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REPORT NO: FMBL824 -3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br />ODOT RUN 04/03/12 19:09 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN RIDGE PATH - CH <br />------ - - - - -- - EXPENDITURE TOTAL-- - - - - -- --------- BILLING - -- <br />FHWA PARTICIPATING NON- PARTICIPATING CALCULATIONS <br />LOOE FED. APPR.: EXT OF ALLOC PROG <br />STP - 2385 -070 PROJECT ID <br />F20564 AGREEMENT BILLING PERIOD: 03/07/12 TO 04103112 <br />EA - SUBJOB EA- SUBJOB TITLE ST CLS <br />------------ ------------------------------------------ __ ____ <br />PE001796 -011 FERN RIDGE PATH - CH 02 <br />7,655.23 <br />__________________ <br />F20564 EXPENDITURE TOTAL <br />__________________ <br />7,655.23 + <br />0.00 = <br />7,655.23 <br />------------------ <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />------------------ <br />7,655.23 <br />--------------- <br />0.00 = <br />--- <br />7,655.23 <br />F20564 EXPENDITURE TOTAL <br />7,655.23 + <br />0.00 = <br />7,655.23 <br />F20564-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973 -00 <br />FHWA AUTHORIZED AMOUNT: 4,486.50 PERCENT: <br />89.73 %. <br />FHWA SHARE <br />6,869.03 <br />= <br />6,869.03 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />4,486.50 <br />LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT <br />2,382.53 <br />FHWA CURRENT BILLING AMOUNT <br />------------------ <br />0.00 <br />------------------ <br />F20564 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />------------------ <br />786.20 + <br />0.00 = <br />786.20 <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 />786.20 <br />= <br />786.20 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />758.12 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040312 -00) <br />28.08 <br />