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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 19 <br />ODOT <br />RUN <br />04/05/11 18:47 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />-------------EXPENDITURE <br />TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING NON-PARTICIPATING <br />CALCULATIONS <br />L240 FED. APPR.: SURFA TRANS PRG(STP) <br />STP -2385-072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 03/02/11 TO 04/05/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />PE001805-000 NORTH BANK PATH REHA 02 <br />2,742.07 <br /> <br />F19996 EXPENDITURE TOTAL <br /> <br /> <br />2,742.07 + <br /> <br />0.00 = <br />2,742.07 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br />2,742.07 <br />- <br />0.00 = <br /> <br />2,742.07 <br />F19996 EXPENDITURE TOTAL <br />2,742.07 + <br />0.00 = <br />2,742.07 <br />F19996-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />2,460.45 <br />= <br />2,460.45 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />2,460.45 <br />FHWA CURRENT BILLING AMOUNT <br />- <br /> <br />0.00 <br /> <br />F19996 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />281.62 + <br /> <br />0.00 = <br />281.62 <br />F19996-01 EUGENE CITY OF NO: CV20007855-00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />281.62 <br />= <br />281.62 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />255.31 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040511-00) <br />- <br /> <br />26.31 <br />