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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br />ODOT RUN 04/05/11 18:47 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23359 - CON WEST BANK TRAIL:BEAV <br />L23E FED. APPR.: STP-URBNZD >200K POP <br />STP -2385-071 PROJECT ID <br />F16699 AGREEMENT BILLING PERIOD: 03/02/11 TO 04/05/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON03173-000 WEST BANK TRAIL:BEAV E4 <br />F16699 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F16699 EXPENDITURE TOTAL <br />F16699-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F16699 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F16699-01 EUGENE CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040511-00) <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />949.92 <br /> <br />- <br />- <br />949.92 + <br /> <br /> <br /> <br />0.00 - <br /> <br />949.92 <br />949.92 + <br /> <br />0.00 - <br /> <br />949.92 <br />949.92 + <br />0.00 = <br /> <br />949.92 <br /> <br />89.73% <br />852.36 <br />= <br />852.36 <br /> <br />852.36 <br /> <br /> <br />0.00 <br /> <br />97.56 + <br /> <br />0.00 = <br /> <br /> <br />97.56 <br /> <br /> <br />100.00% <br />100.00% <br />97.56 <br />= <br />97.56 <br /> <br />- <br />28.06 <br />- <br />- <br />- <br /> <br />69.50 <br />