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REPORT NO' FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE <br />6 <br />COOT <br />RUN <br />03/01111 18:52 <br />SUMMARY BILLING REPORT <br />CUSTOMER EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - CON WEST BANK TRAIL BEAV <br />EXPENDITURE TOTAL <br />BILLING <br /> <br />FHWA <br />PARTICIPA <br />TING <br />NON-PARTICIPATING <br />CALCULATI <br />ONS <br />L23E FED. APPR.: STP-URBNZD >200K POP <br />STP -2385-021 PROJECT 1D <br />F16699 AGREEMENT BILLING PERIOD 02/02/11 TO 03/01/11 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON03175-000 WEST BANK TRAIL:BEAV <br />E4 <br /> <br />273 <br /> <br />.22 <br /> <br /> <br />F16699 <br />EXPENDITURE TOTAL <br /> <br />273 <br /> <br />22 <br /> <br />• 0 00 = <br />_ <br />203 <br />22 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br />273 <br />.22 <br />_ 0.00 = <br />223 <br />22 <br />F16699 <br />EXPENDITURE TOTAL <br />203 <br />22 <br />- 0 00 = <br />- <br />203 <br /> <br />22 <br /> <br />-16699-00 FEDERAL HIGHWAY ADMINISTRATION <br />N0: CV20005975-00 <br />FHWA AUTHORIZED AMOUNT. 8,913. <br />00 PERCENT. <br />89 <br />93% <br />FHWA SHARE <br />245 <br />16 <br />= <br />245 <br />16 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />- <br />245 <br /> <br />16 <br /> <br />FHWA CURRENT BILLING AMOUNT <br />0 <br /> <br />00 <br /> <br /> <br />F16699 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />28 <br /> <br />06 <br />= <br />0. 00 <br />- <br />28 <br /> <br />06 <br /> <br />F16699-01 EUGENE, CITY OF <br />NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 <br />AUTHORI2ED PERCENT: <br />100. <br />00% <br />100.00% <br />CUSTOMER SHARE <br />28. <br />06 <br />28. <br />06 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />- <br />0 <br /> <br />00 <br /> <br />CUSTOMER CURRENT BILLING AMOUNT [CHARGE <br />- PBU30111-00) <br />28 <br />06 <br />