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REPORT NO: FMBL824 -3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br />ODOT RUN 12106/11 18:46 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23076 - CON CHAD DR: OLD COBURG <br />L230 FED. APPR.: STP - URBNZD > 200K PO <br />STP - 2385 -056 PROJECT ID <br />F20827 AGREEMENT BILLING PERIOD: 11/02/11 TO 12/06/11 <br />EA - SUBJOB EA- SUBJOB TITLE ST CLS <br />------------ ------------------------------------------ -- ---- <br />CONO2698 -030 CHAD DR: OLD COBURG E4 C <br />F20827 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F20827 EXPENDITURE TOTAL <br />F20827-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005975 -00 <br />FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F20827 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F20827 -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 - PB120611 -00) <br />------- - - - - -- EXPENDITURE TOTAL-- - - - - -- --------- BILLING - -- <br />FHWA PARTICIPATING NON- PARTICIPATING CALCULATIONS <br />259.30 <br />- - - - - -- ----------- <br />0.00 + <br />259.30 = <br />259.30 <br />------- ------------------ <br />0.00 + <br />------"'------- <br />259.30 = <br />-- <br />259.30 <br />0.00 + <br />259.30 = <br />------------------ <br />259.30 <br />0.00: <br />0.00 <br />= <br />0.00 <br />0.00 <br />----------'---- <br />------------------ <br />------------------ <br />--- <br />0.00 <br />------- ------------------ <br />0.00 + <br />259.30 = <br />------------------ <br />------------------ <br />259.30 <br />100.00% <br />100.00% <br />259.30 = <br />259.30 <br />0.00 <br />---------'-'-'- <br />------------------ <br />--------'-------'- <br />--- <br />259.30 <br />