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REPORT NO: FMBL824 -3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br />ODOT RUN 03/06/12 18:46 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 26725 - PE EUGENE SCHOOLS SRTS <br />--- ---- - - - - -- EXPENDITURE TOTAL-- - - - - -- --------- BILLING - -- <br />FHWA PARTICIPATING NON- PARTICIPATING CALCULATIONS <br />LU20 FED. APPR.: SAFE ROUTES TO SCHL <br />SRTS- 2385 -069 PROJECT ID <br />F19958 AGREEMENT BILLING PERIOD: 02/08/12 TO 03/06/12 <br />EA - SUBJOB EA- SUBJOB TITLE ST CLS <br />------- - - --- ---------- --- ---------- ---- -- ---- <br />PE001783 -000 EUGENE SCHOOLS SRTS 02 <br />PE001783 -001 EUGENE SCHOOLS SRTS 02 <br />PE001785 -021 EUGENE SCHOOLS SRTS 02 C <br />F19958 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F19958 EXPENDITURE TOTAL <br />F19958 -00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973 -00 <br />FHWA AUTHORIZED AMOUNT: 75,000.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT <br />FHWA CURRENT BILLING AMOUNT <br />F19958 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F19958 -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 (CHARGE - PB030612 -00) <br />4,620.56 <br />3,533.55 <br />74,216.56 <br />---------- --------------- <br />78,837.12 + <br />--- <br />3,533.55 = 82,370.67 <br />----- - - --- ------------------ <br />78,837.12 + <br />--------------- --- <br />3 = 82,370.67 <br />78,837.12 + <br />3,533.55 = 82,370.67 <br />------------------ <br />------------------ <br />100.00% <br />78,837.12 = 78,837.12 <br />75,000.00 <br />3,837.12 <br />------------------ <br />0.00 <br />------------------ <br />---------- --------------- --- <br />0.00 + 3,533.55 = 3,533.55 <br />------------------ <br />------------------ <br />100.00% 100.00% <br />3,533.55 = 3,533.55 <br />0.00 <br />---------------- -- <br />3,533.55 <br />