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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 22 <br />ODOT RUN 03/01/11 18:52 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN RIDGE PATH - CH <br />LOOE FED. APPR.: EXT OF ALLOC PROG <br />STP -2385-070 PROJECT ID <br />F19978 AGREEMENT BILLING PERIOD: 02/02/11 TO 03/01/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />PE001796-000 FERN RIDGE PATH - CH 02 <br />F19978 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F19978 EXPENDITURE TOTAL <br />F19978-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 4,486.50 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F19978 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F19978-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030111-00) <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />2,677.10 <br /> <br />2,677.10 + 0.00 - 2,677.10 <br /> <br />2,677.10 + 0.00 = 2,677.10 <br />2,677.10 + 0.00 = 2,677.10 <br />89.73% <br />2,402.16 = 2,402.16 <br />2,402.16 <br /> <br />0.00 <br /> <br /> <br />274.94 + 0.00 = 274.94 <br />100.00: 100.00% <br />274.94 = 274.94 <br />134.50 <br /> <br />140.44 <br />