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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE <br />22 <br />ODOT <br />RUN <br />03101111 18:52 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN RIDGE PATH - CH <br /> <br />--------EXPENDI <br />TURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPA <br />TING <br />NON-PARTICIPATING <br />CALCULATI <br />ONS <br />LOGE FED. APPR. EXT OF ALLOC PROD <br />STP -2385-070 PROJECT ID <br />F19928 AGREEMENT BILLING PERIOD: 02/02/11 TO 03/ <br />01111 <br />EA - SUBJOS EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />PE00l796-000 FERN RIDGE PATH - CH <br />02 <br /> <br />2,677 <br /> <br />.)0 <br /> <br /> <br />_ <br />F19978 <br />EXPENDITURE TOTAL <br /> <br />2,677 <br /> <br />.10 - <br /> <br /> <br />0.00 = <br />- <br />2,677. <br /> <br /> <br />10 <br /> <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br />2,677 <br /> <br />.10 <br /> <br />0.00 = <br /> <br />2,677 <br />10 <br />F19978 <br />EXPENDITURE TOTAL <br />2,677 <br />.10 • <br />0.00 = <br />2,677 <br />10 <br />F19978-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 4,486. <br />50 PERCENT: <br />89 <br />.73% <br />FHWA SHARE <br />2,402 <br />.16 <br />= <br />2.402 <br />16 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />2,402. <br />16 <br />FHWA CURRENT BILLING AMOUNT <br />- <br /> <br />0. <br /> <br />00 <br /> <br />F19978 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />274 <br />♦ <br />.94 <br />= <br />0.00 <br />274. <br />94 <br />F19978-01 EUGENE. CITY OF <br />NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 <br />AUTHORIZED PERCENT: <br />100. <br />00% <br />100.00% <br />CUSTOMER SHARE <br />274. <br />94 <br />= <br />274. <br />94 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />134. <br />50 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- P8030111-00) <br />- <br /> <br />140. <br /> <br />44 <br />