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REPORT NO: FMBL824^3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br />ODOT RUN 02/01/11 18:49 <br />CUSTOMER; EUGENE, CITY OF SUMMARY BILLING REPORT <br />LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br />-_^-EXPENDITURE TOTAL ^^^m^^^--BILLING--- <br />FHWA PARTICIPATING NON^PARTICIPATINO CALCULATIONS <br />L25Q FED. APPR.: STP-URBNZO > 200K PO <br />a999 <br />HPP ^2585-049 PROJECT ID <br />F15571 AGREEMENT BILLING PERIOD: 01/05/11 TO 02/01/11 <br />EA T SUBJOB EA-SUBJOB TITLE ST CLS <br />m-mmm------^'___-_mm_-.----------------- I- mm T.-- <br />CON02630-041 COURTHOUSE DISTRICT 04 C <br />29,826.02 <br />F15571 EXPENDITURE TOTAL <br />29,826.42 + <br />0140 <br />29,826.02 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST; <br />29,826.02 + <br />0.40 <br />29,826.02 <br />F15571 EXPENDITURE TOTAL <br />29,826.02 + <br />0.00 <br />29,826.02 <br />:999FRCm 99.9999999 <br />F15571-00 FEDERAL HIGHWAY ADMINISTRATION NO; CV20005975^00 <br />FHWA AUTHORIZED AMOUNT; 26,762,88 PERCENT; <br />89.75% <br />FHWA SHARE <br />26,762.88 <br />26,762.88 <br />LESS; FHWA AMOUNT PREVIOUSLY BILLED <br />26,762.88 <br />FHWA CURRENT BILLING AMOUNT <br />4,44 <br />999999999999999999 <br />F15571 AGREEMENT EXPENDITURE TOTAL LESS; FHWA SHARE <br />5,065.14 + <br />0.40 <br />9 5,069.14 <br />999999999999999999 <br />F15571-01 EUGENE, CITY OF NO; CV20007855^00 <br />ESTIMATED AMOUNT; $,063.14 AUTHORIZED PERCENT; <br />100.00% <br />100.40% <br />CUSTOMER SHARE <br />3,065,14 <br />3,063.14 <br />LESS; CUSTOMER AMOUNT PREVIOUSLY BILLED <br />3,065.14 <br />CUSTOMER CURRENT BILLING AMOUNT <br />0.00 <br />999999999999999999 <br />