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REPORT NO: FMBL824 -3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 10 <br />ODOT <br />RUN <br />03/06/12 18:46 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN RIDGE PATH - CH <br />------- - - - - -- EXPENDITURE TOTAL-- - - - - -- --------- BILLING - -- <br />FHWA <br />PARTICIPATING <br />NON- PARTICIPATING <br />CALCULATIONS <br />LOOE FED. APPR.: EXT OF ALLOC PROG <br />STP - 2385 -070 PROJECT ID <br />F20564 AGREEMENT BILLING PERIOD: 02/08/12 TO 03/06/12 <br />EA - SUBJOB EA- SUBJOB TITLE ST CLS <br />------------ ---"' ---------""' °------------""'--- -- ---- <br />PE001796 -011 FERN RIDGE PATH - CH 02 <br />7,381.81 <br />------------------ <br />F20564 EXPENDITURE TOTAL <br />7 + <br />------------------ <br />0.00 = <br />7,381.81 <br />------------------ <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />7,381.81 + <br />------------------ <br />0.00 = <br />------------------ <br />7,381.81 <br />F20564 EXPENDITURE TOTAL <br />7,381.81 + <br />0.00 = <br />7,381.81 <br />F20564 -00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973 -00 <br />FHWA AUTHORIZED AMOUNT: 4,486.50 PERCENT: <br />89.73% <br />FHWA SHARE <br />6,623.69 <br />= <br />6,623.69 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />4,486.50 <br />LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT <br />2,137.19 <br />FHWA CURRENT BILLING AMOUNT <br />--------------- --- <br />0.00 <br />------------------ <br />F20564 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />758.12 + <br />-------------- <br />------------------ <br />0.00 = <br />758.12 <br />--'--------------- <br />---------'-'--'-'- <br />F20564-01 EUGENE CITY OF NO: CV20007853 -00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />758.12 <br />= <br />758.12 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />758.12 <br />CUSTOMER CURRENT BILLING AMOUNT <br />--------------- --- <br />0.00 <br />--"--'-'-- ' -- - --' <br />----- -'----------' <br />