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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 25 <br />ODOT RUN 03/01/11 18:52 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />L240 FED. APPR.: SURFA TRANS PRG(STP) <br />STP -2385-072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 02/02/11 TO 03/01/11 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />PE001805-000 NORTH BANK PATH REHA <br />02 <br />2,485.91 <br /> <br />F19996 <br /> <br />EXPENDITURE TOTAL <br /> <br /> <br />- <br />2,485.91 + <br />' <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br />2,485.91 <br />F19996 <br />EXPENDITURE TOTAL <br />2,485.91 + <br />F19996-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />2,230.60 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br /> <br />F19996 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />- <br />255.31 + <br />F19996-01 EUGENE, CITY OF <br />NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 <br />AUTHORIZED PERCENT: <br />100.00% <br />CUSTOMER SHARE <br />255.31 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB030111-00) <br /> <br />0.00 = 2,485.91 <br /> <br />0.00 = 2,485.91 <br />0.00 = 2,485.91 <br /> <br /> <br />= 2,230.60 <br />2,230.60 <br /> <br />0.00 <br /> <br />0.00 = 255.31 <br /> <br /> <br />100.00% <br />= 255.31 <br />166.65 <br /> <br />88.66 <br /> <br /> <br />