REPORT NO, FMBL824^3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 1S <br />ODOT RUN 02/01/11 18;49 <br />CUSTOMER: EUGENE, CITY OF SUMMARY BILLING REPORT <br />LOCAL AGREEMENT; 22261 ^ CON MONROE ST/FRIENDLY S <br />^-^^m^^^-EXPENDITURE TOTAL BILLING--T <br />FHWA PARTICIPATING NON-PARTICIPATINQ CALCULATIONS <br />LY10 FED, APPR.; HIGH PRIORITY PROJ <br />HPP -2585^055 PROJECT ID <br />F18241 AGREEMENT BILLING PERIOD; 01/05/11 TO 02/01/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />__mm_mT-mmm---_-_T___--m-T-._______m__-_m- mT - <br />C3201959^000 EUGENE TRAIN DEPOT ( 02 C <br />77,590.55 <br />05201939^001 EUGENE TRAIN DEPOT ( 02 C <br />10,153.25 <br />F16241 EXPENDITURE TOTAL <br /> <br />77,590.55 + <br /> <br />10,155.25 <br />R 87,549.56 <br />- <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />- <br />77,390,53 + <br /> <br />10,155.23 <br /> <br />c 87,543.56 <br />F16241 EXPENDITURE TOTAL <br />77,590.55 + <br />10,156.23 <br />- 87,543.56 <br />wG~c~~ca~aa~~a~ac~ <br />F18241^00 FEDERAL HIGHWAY ADMINISTRATION NO; CV20005975^00 <br />FHWA AUTHORIZED AMOUNT; 69,442.54 PERCENT; <br />89.75% <br />FHWA SHARE <br />69,442.54 <br />69,442,54 <br />LESS; FMWA AMOUNT PREVIOUSLY BILLED <br />42,694,11 <br />FHWA CURRENT BILLING AMOUNT (CHARGE ^ FB020111-00) <br />26,748,23 <br />ac~wcazwco~~~a:moo <br />F18241 AGREEMENT EXPENDITURE TOTAL LESS; FHWA SHARE <br />7,947.99 + <br />10,156.25 <br />18,101.22 <br />F18241^01 EUGENE, CITY OF NO; CV20007855-00 <br />ESTIMATED AMOUNT; 47,233.22 AUTHORIZED PERCENT; <br />100.00% <br />100,00%, <br />CUSTOMER SHARE <br />7,947.99 r <br />10,I56.25 <br />= 18,101.22 <br />LESS; CUSTOMER AMOUNT PREVIOUSLY BILLED <br />8,990,75 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020111^00) <br />9,110.49 <br />~ccam~czwmm~zzaacs <br />