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• REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE <br />25 <br />ODOT <br />RUN <br />03/01/11 18:5 <br />2 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br /> <br />--------EXPENDITURE TOTAL-------- <br />-------BILLING--- <br />FHWA <br />PARTICIPAT <br />ING <br />NON-PARTICIPATING <br />CALCULAT <br />IONS <br />L240 FED. APPR.: SURFA TRANS PRG(STP) <br />= <br />STP -2585-011 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 02/02/11 TO 03/ <br />01/11 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />PE001805-000 NORTH BANK PATH REHA <br />D2 <br /> <br />2,485. <br /> <br /> <br />91 <br />F19996 <br />EXPENDITURE TOTAL <br /> <br /> <br />- <br /> <br />2,485. <br />- <br /> <br />91 - <br /> <br />0.0D = <br />2,485 <br />.91 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />- <br />AND DEFERRED COST: <br /> <br /> <br />2.465. <br /> <br />91 ♦ <br />0.00 - <br />- <br /> <br />2.485 <br /> <br />.91 <br />F19996 <br />EXPENDITURE TOTAL <br />2,485. <br />91 - <br />0.00 • <br />2.485 <br />.91 <br />F19996-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />"A AUTHORIZED AMOUNT: 8,973. <br />00 PERCENT <br />89. <br />73%, <br />FHWA SHARE <br />2,230. <br />60 <br />: <br />2,230 <br />.60 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />- <br />2,230 <br /> <br />- <br />.60 <br /> <br />FHWA CURRENT BILLING AMOUNT <br />- <br /> <br />0 <br /> <br />- <br />.00 <br /> <br /> <br />F19996 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />255. <br /> <br />31 <br />= <br />0 . 00 <br />255 <br /> <br />.31 <br />- <br />F19996-01 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 />255. <br />31 <br />= <br />255 <br />.31 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />166. <br />65 <br /> <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB03DIIi-00) <br />- <br /> <br />88. <br />- <br />66 <br />