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REPORT NO: FMBL824-5 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br />ODOT RUN 02/01/11 18:49 <br />CUSTOMER: EUGENE, CITY OF SUMMARY BILLING REPORT <br />LOCAL AGREEMENT: 26359 ^ PE WEST BANK TRAIL EDGE <br />----T - ^--^-EXPENDITURE TOTAL-------- BILLING— <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />H220 FED. APPR.: STP-ENHANCEMENT <br />STP -2$86-046 PROJECT ID <br />F17600 AGREEMENT BILLING PERIOD: 01/05/11 TO 02/01/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />03201606^000 WEST BANK TRAIL;BEAV 02 <br />15,687.57 <br />F17600 EXPENDITURE TOTAL <br />15,687.57 * <br />0.00 <br />13,687.57 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />15,687.57 + <br /> <br />0.00 = <br /> <br />15,687.57 <br />F17600 EXPENDITURE TOTAL <br />15,687.57 + <br />0.00 = <br />acw <br />I5,687.57 <br />asau~caw~caT <br />F17800^00 FEDERAL HIGHWAY ADMINISTRATION NO; OV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 12,973.00 PERCENT; <br />89.75% <br />FHWA SHARE <br />12,281.67 <br />12,261,67 <br />LESS; FHWA AMOUNT PREVIOUSLY BILLED <br />12,281,67 <br />FHWA CURRENT BILLING AMOUNT <br />T_- <br /> <br />m---m-m.-T---T_ <br />0,00 <br />.........c <br />T-- <br />F 17800 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />-m--Tm--~- <br />I,A05,70 + <br /> <br />0.00 m <br /> <br />1,405.70 <br /> <br />F17600-01 EUGENE, CITY OF NO; OV20007853-00 <br />ESTIMATED AMOUNT; 1,027.00 AUTHORIZED PERCENT; <br />100.00% <br />100.00%. <br />CUSTOMER SHARE <br />1,405.70 <br />1,405.70 <br />LESS; CUSTOMER AMOUNT PREVIOUSLY BILLED <br />1,405.70 <br />CUSTOMER CURRENT BILLING AMOUNT <br /> <br /> <br />0.00 <br />