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REPOA`T NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 29 <br />ODOT <br />RUN 02/01/11 18,49 <br />' <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 36818 PE FERN RIDGE PATH - CH <br /> <br />--------EXPENDITURE <br />TOTAL-------- <br />------^--BILLING--- <br />FHWA <br />PARTICIPATING NON- <br />PARTICIPATING <br />CALCULATIONS <br />LOOS FED. APPR., EXT OF ALLOC PROD <br />• <br />STP .2385-070 PROJECT ID <br />F19978 AGREEMENT BILLING PERIOD, 01105/11 TO 02/ <br />01/11 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br />- <br />PED01796-000 FERN RIDGE PATH - CM <br />02 <br /> <br />1,Sw62 <br /> <br /> <br /> <br />. <br />F19976 <br />EXPENDITURE TOTAL <br /> <br />1,509.61 . <br /> <br />0.00 <br /> <br /> <br />1.509.63 <br /> <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST. <br />1,309.62 • <br />_ <br />0.00 <br />• 11309.62 <br />P19976 <br />EXPENDITURE TOTAL <br />1.309.63 • <br />0.00 <br />• 1,309.62 <br />•uo............. <br />F19978.00 FEDERAL HIGHWAY ADMINISTRATION <br />NO, CV20005975-00 <br />FHWA AUTHORIZED AMOUNT1 41406. <br />50 PERCENT: <br />89.73X <br />FNMA SHARE <br />11175.12 <br />• 1,17512 <br />LESS, FHWA AMOUNT PREVIOUSLY BILLED <br />11175.12 <br />FHWA CURRENT BILLING AMOUNT <br />0,00 <br />..•....o•..•..... <br />F19978 AGREEMENT EXPENDITURE TOT <br /> <br />AL LESS: FHWA SHARE <br /> <br />154.50 • <br /> <br />0,00 <br />. 154.50 <br /> <br />F19978-01 EUGENE, CITV OF <br />NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 <br />AUTHORIZED PERCENT, <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />134.50 <br />• 154.50 <br />LESS, CUSTOMER AMOUNT PREVIOUSLY BILLED <br />56.00 <br /> <br /> <br /> <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PBO20111-00) <br />_ <br /> <br />70.50 <br /> <br />