REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br />ODOT RUN 04/05/11 18:47 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 16390 CON I-5: BRIDGE VERTICAL <br />LY40 FED. APPR.: PRJCT REG/NAT'L SGNF <br />HPP -S001-334 PROJECT ID <br />F16581 AGREEMENT BILLING PERIOD: 03/02/11 TO 04/05/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02865-020 I-5: BRIDGE VERTICAL 04 <br />F16581 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F16581 EXPENDITURE TOTAL <br />F16581-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F16581 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F16581-01 EUGENE CITY OF NO: CV20007855-00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> <br />48,700.35 <br /> <br />0.00 + <br /> <br />48,700.35 = <br /> <br />48,700.35 <br /> <br />0.00 + <br />48,700.35 - <br />48,700.35 <br />0.00 + <br />48,700.35 = <br /> <br /> <br />48,700.35 <br /> <br /> <br />0.00% <br />0.00 <br />= <br />0.00 <br />0.00 <br /> <br /> <br /> <br />0.00 <br /> <br /> <br />0.00 + <br /> <br />48,700.35 - <br /> <br /> <br />48,700.35 <br /> <br /> <br />100.00% <br />100.00% <br />48,700.35 = <br />48,700.35 <br /> <br />48,700.35 <br /> <br /> <br />0.00 <br /> <br />