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REPORT NO: FMBL824 -3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br />ODOT RUN 04/03/12 19:09 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />------- - - - - -- EXPENDITURE TOTAL-- - - - - -- --------- BILLING - -- <br />FHWA PARTICIPATING NON- PARTICIPATING CALCULATIONS <br />L240 FED. APPR.: SURFA TRANS PRG(STP) <br />STP - 2385 -072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 03/07/12 TO 04/03/12 <br />EA - SUBJOB EA- SUBJOB TITLE <br />------------ ---------- ------------------------- ------- <br />ST CLS <br />-- ---- <br />PE001805 -000 NORTH BANK PATH REHA <br />02 <br />6,749.11 <br />F19996 <br />-- ---------------- <br />EXPENDITURE TOTAL <br />'- <br />6,749.11 + <br />EXPENDITURE TOTAL LESS EXCESS CE <br />------------------ <br />AND DEFERRED COST: <br />-- <br />6,749.11 + <br />F19996 <br />EXPENDITURE TOTAL <br />6,749.11 + <br />F19996 -00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005975 -00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />6,055.97 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />___________ <br />F19996 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />__ __ _ __ <br />693.14 + <br />F19996 -01 EUGENE CITY OF <br />NO: CV20007853 -00 <br />ESTIMATED AMOUNT: 0.00 <br />AUTHORIZED PERCENT: <br />100.00%. <br />CUSTOMER SHARE <br />693.14 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB040312 -00) <br />0.00 = 6,749.11 <br />----- --------------- --- <br />0.00 = 6,749.11 <br />0.00 = 6,749.11 <br />= 6,055.97 <br />6,055.97 <br />--------°-'----' - <br />0.00 <br />---'-'--------- -'- <br />0.00 = 693.14 <br />100.00% <br />= 693.14 <br />635.68 <br />--'--'-"------' -- <br />57.46 <br />------------------ <br />