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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 3 <br />ODOT <br />RUN <br />03/01/11 18:52 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 16390 CON I-5: BRIDGE VERTICAL <br /> <br />---EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTI <br />CIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />LY40 FED. APPR.: PRJCT REG/NAT•L SGNF <br />HPP -S001-334 PROJECT ID <br />F16581 AGREEMENT BILLING PERIOD: 02/02/11 TO 03/01/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02865-020 I-5: BRIDGE VERTICAL 04 <br />48,700.35 <br />F16581 EXPENDITURE TOTAL <br /> <br /> <br /> <br />0.00 <br /> <br />+ 48,700.35 = <br />48,700.35 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br /> <br />0.00 <br />- <br />+ 48,700.35 = <br /> <br />48,700.35 <br />F16581 EXPENDITURE TOTAL <br />0.00 <br />+ 48,700.35 = <br />48,700.35 <br />F16581-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: <br />0.00% <br />FHWA SHARE <br />0.00 <br />= <br />0.00 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />0.00 <br />FHWA CURRENT BILLING AMOUNT <br />- <br />- <br /> <br />0.00 <br /> <br /> <br />F16581 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />0.00 <br /> <br />+ 48,700.35 = <br />48,700.35 <br />F16581-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />48,700.35 = <br />48,700.35 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />23,458.60 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PS030111-00) <br />- <br />- <br /> <br />25,241.75 <br /> <br />