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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br />ODOT RUN 04/05/11 18:47 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE <br />H220 FED. APPR.: STP-ENHANCEMENT <br />STP -2385-046 PROJECT ID <br />F17800 AGREEMENT BILLING PERIOD: 03/02/11 TO 04/05/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />C3201606-000 WEST BANK TRAIL:BEAV 02 <br />F17800 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F17800 EXPENDITURE TOTAL <br />F17800-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005975-00 <br />FHWA AUTHORIZED AMOUNT: 12,973.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F17800 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F17800-01 EUGENE CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 1,027.00 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 />13,687.37 <br /> <br />15,687.37 + 0.00 - 13,687.37 <br /> <br />13,687.37 + 0.00 - 13,687.37 <br />13,687.37 + 0.00 = 13,687.37 <br /> <br /> <br />89.73% <br />12,281.67 = 12,281.67 <br />12,281.67 <br /> <br />0.00 <br />- <br />1,405.70 + 0.00 1,405.70 <br /> <br />100.00% 100.00% <br />1,405.70 = 1,405.70 <br />1,405.70 <br /> <br />0.00 <br />