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REPORT NO: FMBL824 -3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br />ODOT RUN 04/03/12 19:09 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23359 - CON WEST BANK TRAIL:BEAV <br />L23E FED. APPR.: STP - URBNZD >200K POP <br />STP - 2385 -071 PROJECT ID <br />F16699 AGREEMENT BILLING PERIOD: 03/07/12 TO 04/03/12 <br />EA - SUBJOB EA- SUBJOB TITLE ST CLS <br />------------ ---------- -------------------------- ------ -- -- -- <br />CONO3173 -000 WEST BANK TRAIL:BEAV E4 <br />F16699 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F16699 EXPENDITURE TOTAL <br />F16699 -00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973 -00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F16699 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F16699 -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 - PB040312 -00) <br />------- - - - - -- EXPENDITURE TOTAL-- - - - - -- --------- BILLING - -- <br />FHWA PARTICIPATING NON- PARTICIPATING CALCULATIONS <br />3,797.60 <br />-- ------- -------------- - - -- <br />3,797.60 + 0.00 - <br />3,797.60 <br />--------- ------------------ -------------- ---- <br />3,797.60 + 0.00 - 3,797.60 <br />3,797.60 + 0.00 = 3,797.60 <br />89.73X <br />3,407.58 = 3,407.58 <br />3,407.58 <br />---------°----- -- <br />0.00 <br />--------- <br />+____________ _ <br />390.02 0.00 = 390.02 <br />100.00% 100.00%. <br />390.02 = 390.02 <br />350.38 <br />_________________ _ <br />39.64 <br />------------------ <br />