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REPORT NO: FMBL824^5 OREGON DEPARTMENT OF TRANSPORTATION PAGE 29 <br />ODOT RUN 02/01/11 18:49 <br />CUSTOMER: EUGENE' CITY OF SUMMARY BILLING REPORT <br />LOCAL AGREEMENT: 26818 PE FERN RIDGE PATH m CH <br />LORE FED, APPR.; EXT OF ALLOO PROG <br />~ <br />STP ^2885-070 PROJECT ID <br />F19978 AGREEMENT BILLING PERIOD: 01105/11 TO 02/01/11 <br />EA SUBJOB EA-SUBJOB TITLE <br />Tmm <br />ST CLS <br /> <br />PE001796-000 FERN RIDGE PATH T CH <br />02 <br />1,309.62 <br />F19978 <br />EXPENDITURE TOTAL <br />1,509.62 « <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br />1r 509.62 « <br />F19978 <br />EXPENDITURE TOTAL <br />1'509.62 « <br />F19978^00 FEDERAL HIGHWAY ADMINISTRATION <br />N0; OV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 4,484.50 PERCENT; <br />89.75% <br />FHWA SHARE <br />1,175.12 <br />LESS; FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br /> <br />F19978 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />m.,_,,.._,.,.- m T. <br />134.50 « <br />F19978-01 EUGENE, CITY OF <br />NO; CV20007855-00 <br />ESTIMATED AMOUNT; 0.00 <br />AUTHORIZED PERCENT; <br />100.00% <br />CUSTOMER SHARE <br />154.50 <br />LESS; CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB020111-00) <br />----T--------EXPENDITURE TOTAL ^---^m^^-BILLING--T <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />TT T0.00T 11309.62 <br />0.00 m 1,509.62 <br />0.00 m 1,509.62 <br /> <br />1'175.12 <br />1-175.12 <br /> <br />...a:......... <br />....,._,.-..0.0Q- a 134.50 <br />100.00X <br />m 154.50 <br />56.00 <br />78.50 <br />rac~wrax cwaxaa~aaw mr~a <br />