REPORT NO: FMBL924^3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br />CDOT RUN 02/01/11 19:49 <br />CUSTOMERS EUGENE, CITY OF SUMMARY BILLING REPORT <br />LOCAL AGREEMENT: 20959 - CON COURTHOUSE DISTRICT <br />m_„T-T^--EXPENDITURE TOTAL--^T^^^- BILLING^^- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />L250 FED. APPR.: STP-URBNZD > 200K PO <br />HPP -2595-049 PROJECT ID <br />F15569 AGREEMENT BILLING PERIOD: 01/05/11 TO 02/01/11 <br />EA ^ SUSJOB EA-SUBJOB TITLE ST CLS <br />00NO2630-030 COURTHOUSE DISTRICT 04 C <br />729,055,90 <br />F15569 EXPENDITURE TOTAL <br /> <br />- <br />0.00 + <br />729,055.94 <br />729,055.90 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COSTS <br /> <br /> <br />D,00 « <br /> <br />729,055.90 <br /> <br />729,055.94 <br />FI5569 EXPENDITURE TOTAL <br />0.00 + <br />729,055.94 m <br />~mc <br />729,455.90 <br />uTa~~waa~cw~mcm <br />FI5569^00 FEDERAL HIGHWAY ADMINISTRATION NO; OV20005975-00 <br />FHWA AUTHORIZED AMOUNT; 0.04 PERCENTS <br />0100%. <br />FHWA SHARE <br />0.44 <br />0.44 <br />LESS; FHWA AMOUNT PREVIOUSLY BILLED <br />0.44 <br />FHWA CURRENT BILLING AMOUNT <br /> <br />_--T________-_m <br />0144 <br />FI5569 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />--mm <br />0.40 a <br />m_-m-m-m------ <br />729,055190 - <br />729,055.90 <br />FI5569-01 EUGENE, CITY OF NO; CV20007955^00 <br />ESTIMATED AMOUNT: 720,446.94 AUTHORIZED PERCENT; <br />100.00% <br />100,009 <br />CUSTOMER SHARE <br />729,055.90 m <br />729,055.90 <br />LESS; CUSTOMER AMOUNT PREVIOUSLY BILLED <br />991,971.41 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE T P5020111^00) <br /> <br />