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REPORT NO: FMBL824-9 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br />ODOT RUN 02/01111 18:49 <br />CUSTOMER: EUGENE, CITY OF SUMMARY BILLING REPORT <br />LOCAL AGREEMENT: 20958 _ CON COURTHOUSE DISTRICT <br />---------EXPENDITURE TOTAL-------- T--------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />H660 FED. APPR.: SECTION 117 PROJECTS <br />mmm <br />HPP -2985-049 PROJECT ID <br />F15567 AGREEMENT BIL41NO PERIOD: 01/08/11 TO 02/01/11 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON02b90-000 COURTHOUSE DISTRICT <br />E4 C <br />22,989,75 <br />CON02630-010 COURTHOUSE DISTRICT <br />04 C <br />859.76 <br />CON02630-011 COURTHOUSE DISTRICT <br />04 C <br />2,944,111.55 <br />CON02630-021 COURTHOUSE DISTRICT <br />E4 C <br />461,128.88 <br />F15567 <br />EXPENDITURE TOTAL <br />2,82 524,1 + <br />899.75 <br />m 2,829,069.94 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br />_ <br />2,828,224.18 + <br /> <br />899.76 <br /> <br />m 2,829,069.94 <br />F15567 <br />EXPENDITURE TOTAL <br />2,828,224,18 + <br />899.75 <br />2,829,069.94 <br />mmommmammmmmwmmmmmm <br />F15567-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO; CV20005979^00 <br />FHWA AUTHORIZED AMOUNT: 2,828,224.18 PERCENT: <br />100.00% <br />FHWA SHARE <br />2,828,224.18 <br />m 21828,224.18 <br />LESS; FHWA AMOUNT PREVIOUSLY BILLED <br />2,828,224.18 <br />FHWA CURRENT BILLING AMOUNT <br />_.m_______________ <br />0.00 <br />mmmmmm~ mmmm.mmmmmm <br />F15567 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />0.00 + <br />899,76 <br />m 999,75 <br />mmmmmm.mmmmmmmmmam <br />F15567-01 EUGENE, CITY OF <br />NO; OV20007853-00 <br />ESTIMATED AMOUNT: 0.00 <br />AUTHORIZED PERCENT( <br />100.00•X. <br />100.00% <br />CUSTOMER SHARE <br />999,76 <br />m 999.76 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />p,0p <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB020111^00) <br />999.76 <br />mmmmmmmmmmm~wmmmmm <br />