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REPORT NO: FMBL524-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 32 <br />i• <br />ODOT <br />RUN <br />02/01/11 18:49 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE. CITY OF <br />LOCAL AGREEMENT. 26558 PE NORTH BANK PATH REHA <br /> <br />--------EXPENDIT <br />URE TOTAL-------- - <br />--------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />L240 FED. APPR.: $URFA TRANS PROISTP) <br />• <br />STP -2355-072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 01/05/11 TO 02/01111 <br />EA - SUDJOB EA-SUBJOB TITLE ST CLS <br /> <br />PE001805-000 NORTH BANK PATH REHA 02 <br />_ <br />11622.66 <br />- <br />_ <br />F19996 EXPENDITURE TOTAL <br /> <br /> <br />1.622.66 + <br />_ <br /> <br />0,00 m <br /> <br /> <br />1,622.66 <br /> <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST, <br />1.622.66 . <br />0.00 . <br />1.622.66 <br />F19996 EXPENDITURE TOTAL <br />1.622.66 . <br />0.00 m <br />1.622.66 <br />.......v+........ <br />F19996-00 FEDERAL HIGHWAY ADMINISTRATION NO, CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 51973.00 PERCENT: <br />59.75% <br />FHWA SHARE <br />1.456.01 <br />+ <br />11456.01 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />11456.01 <br />FHWA CURRENT BILLING AMOUNT <br />0.00 <br />...m......+......• <br /> <br />F19996 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />- <br />166165 <br />0.00 • <br /> <br />166.65 <br /> <br />F19996-01 EUGENE, CITY OF NO. CV20007853.00 <br />ESTIMATED AMOUNTS 0.00 AUTHORISED PERCENT: <br />100100% <br />100.00% <br />CUSTOMER SHARE <br />166.66 <br />166.66 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />121.55 <br /> <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PR020111-00) <br />45.10 <br />.•vvv.......... <br />