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REPORT NO. FMBL824^3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 32 <br />ODOT RUN 02/01/11 16:49 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />-;-;;mART;-T^-EXPENDITURE TOTAL ^T^-^T^--BILLING--- <br />FMW P <br />ICIPATING NON-PARTICIPATING CALCULATIONS <br />L240 FED, APPR,: $URFA TRANS PRG(STP) <br />mmsm <br />STP ^2385^072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 01/05/11 TO 02/01/11 <br />EA SUBJOB EA^SUBJOB TITLE ST CLS <br /> <br />PE001805-000 NORTH BANK PATH REHA 02 <br />1,622.66 <br />F19996 EXPENDITURE TOTAL <br />1x622.66 + <br />0.00 <br />m 1,622.66 <br /> <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />m m - <br />Ir622.66 a <br /> <br />0.00 <br /> <br />m Ix622,66 <br />F19996 EXPENDITURE TOTAL <br />1,622.66 t <br />0.00 <br />m 1,622.66 <br />smmmmmsmmmmmmmmsmm <br />F19996^00 FEDERAL HIGHWAY ADMINISTRATION NO; CV20005975^00 <br />FMWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />1,456.01 <br />m 11456.01 <br />LESS; FMWA AMOUNT PREVIOUSLY BILLED <br />1,456,01 <br />FMWA CURRENT BILLING AMOUNT <br /> <br />0,0Q <br />mmmmmmmmmmmmmmmmmm <br /> <br />F19996 AGREEMENT EXPENDITURE TOTAL LESS: FMWA SHARE <br /> <br />166.65 + <br /> <br />0.00 <br />m 166.65 <br />.Fmmm.FmmmmmmmmmRm <br />F19996-01 EUOENE, CITY OF NO; CV20007853^00 <br />ESTIMATED AMOUNT; 0.00 AUTHORIZED PERCENT; <br />100.00•%. <br />100.00'%. <br />CUSTOMER SHARE <br />166.65 <br />m 166.65 <br />LESS; CUSTOMER AMOUNT PREVIOUSLY BILLED <br />121,55 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE ^ PB020111^00) <br /> <br />45,10 <br />msmmmmsmmmmmmsmswm <br />