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REPORT NO: FMBL824 -3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 12 <br />ODOT <br />RUN <br />03/06/12 18:46 <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: 02/08/12 TO 03/06/12 <br />EA - SUBJOB EA- SUBJOB TITLE ST CLS <br />------- - - - -- ----------- ----- ----------- --- ------------ -- - --- <br />PE001805 -000 NORTH BANK PATH REHA 02 <br />6,189.63 <br />------------------ <br />F19996 EXPENDITURE TOTAL <br />------------------ <br />6,189.63 + <br />0.00 = <br />6,189.63 <br />------------------ <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />------------------ <br />6,189.63 + <br />--------------- <br />0.00 = <br />--- <br />6,189.63 <br />F19996 EXPENDITURE TOTAL <br />6,189.63 + <br />0.00 = <br />6,189.63 <br />F19996-00 FEDERAL HIGHWAY ADMINISTRATION N0: CV20005973 -00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />5,553.95 <br />= <br />5,553.95 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />5,122.93 <br />FHWA CURRENT BILLING AMOUNT (CHARGE - FB030612 -00) <br />------------------ <br />431.02 <br />------------------ <br />-------------- <br />F19996 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />---- --------___------- <br />635.68 + <br />0.00 = <br />635.68 <br />------------------ <br />F19996-01 EUGENE CITY OF NO: CV20007853 -00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />635.68 <br />= <br />635.68 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />503.26 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030612 -00) <br />----'------------- <br />---'-----°----- -- <br />132.42 <br />---'-------------- <br />