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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br />ODOT RUN 02/01/11 10:49 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br />-mm - -^-EXPENDITURE TOTAL BILLING^^^ <br />FHWAPARTICIPATING NON-PARTICIPATING CALCULATIONS <br />HY20 FED. APPR.: HIGH PRIORITY PROJEC <br />aTR~ <br />HPP -2$05^051 PROJECT ID <br />F15569 AGREEMENT BILLING PERIOD: 01/05/11 TO 02101/11 <br />EA - SUBJOB EA^SUBJOB TITLE ST CLS <br />CON02650^041 COURTHOUSE DISTRICT 04 G <br /> <br />190,677.59 <br /> <br />- <br />- <br />- <br />- <br />- <br /> <br /> <br />F15569 EXPENDITURE TOTAL <br />190,677.59 r <br /> <br />- <br />- <br />- <br />- <br /> <br />0,00 <br />- <br />- <br /> <br />R 190,677.59 <br />- <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />190,677.59 + <br />- <br />- <br />0.00 <br />I90,677,59 <br />F15569 EXPENDITURE TOTAL <br />190,677,59 + <br />0.00 <br />190,677.59 <br />............z.m~~m <br />F15569-00 FEDERAL HIGHWAY ADMINISTRATION NO, OV20005975-00 <br />FMWA AUTHORIZED AMOUNT: 171,095.00 PERCENT: <br />89,73•%. <br />FMWA SHARE <br />171,095.00 <br />A 171,095.00 <br />LESS; FHWA AMOUNT PREVIOUSLY BILLED <br />171,095.00 <br />FMWA CURRENT BILLING AMOUNT <br />0,00 <br />F15569 AGREEMENT EXPENDITURE TOTAL LESS: FMWA SHARE <br />19,582.59 r <br />0.OQ <br />19,582.59 <br />F15569-01 EUGENE, CITY OF NO; CV20007855-00 <br />ESTIMATED AMOUNT: 19,582.59 AUTHORIZED PERCENT; <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />19,582.59 <br />19,582.59 <br />LESS; CUSTOMER AMOUNT PREVIOUSLY BILLED <br />19,582.59 <br />_ <br />CUSTOMER CURRENT BILLING AMOUNT <br />mmm <br />m-T--m-T-~~ <br />0.00 <br />a~cc~zuwmommoa~m~~ <br />