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-REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br />ODOT RUN 08/05/08 20:52 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br />LY10 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-053 PROJECT ID <br />F16241 AGREEMENT BILLING PERIOD: 07/01/08 TD OB/OS/OB <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />------------ ------------------------------------------ -- ---- <br />C3201939-000 EUGENE TRAIN DEPOT ( 02 <br />F18241 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F18241 EXPENDITURE TOTAL <br />F18241-00 FEDERAL HIGHWAV ADMINISTRATION ND: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 55,000.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F18241-01 EUGENE, CITY OF N0: 52918 -00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT <br />REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br />HV10 FED. APPR.: HIGH PRIORITY PROD <br />HPP -2385-053 PROJECT ID <br />F18260 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />------------ ------------------------------------------ -- ---- <br />C3201939-011 EUGENE TRAIN DEPOT ( 02 <br />F1B280 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F18280 EXPENDITURE TOTAL <br />F16280-00 FEDERAL HIGHWAV ADMINISTRATION N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 161,094.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F18280 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F18280-01 EUGENE, CITY OF NO: 52918 -00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080508-00) <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />995.70 <br />------- ------- <br />995.70 + --------°- <br />0.00 = <br />995.70 <br />------- ------- <br />995.70 + ----------- ---- <br />0.00 = -------------- <br />995.70 <br />995.70 + 0.00 = <br />---- 995.70 <br />-------------- <br />89.73Y. <br />893.44 = 893.44 <br /> <br />- <br />- 893.44 <br /> - <br />- <br />---- <br />---- -------------- <br />0.00 <br />-------------- <br />-------------- <br />------- ------- <br />102.26 + ----------- <br />0.00 = <br />---- <br />---- <br />102.26 <br />-------------- <br />-------------- <br />100.00X 100.00Y. <br />102.26 = 102.26 <br />102.26 <br />------------------ <br />0.00 <br />------------------ <br />------------------ <br />PAGE 4 <br />RUN 08/05/08 20:52 <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />33,574.02 <br />---------- ------------------ <br />33,574.02 + 0.00 = 33,574.02 <br />---------- ------------------ ------------------ <br />33,574.02 + 0.00 = 33,574.02 <br />33,574.02 + 0.00 = 33,574.02 <br />------------------ <br />------------------ <br />89.73Y. <br />30,125.96 = 30,125.96 <br />30,125.96 <br />------------------ <br />0.00 <br />---------- ------------------ <br />3,448.06 * 0.00 = 3,448.06 <br />------------------ <br />------------------ <br />loo.aox Ioa.oox <br />3,448.06 = 3,448.06 <br />1,552.69 <br />------------------ <br />1,895.37 <br />------------------ <br />------------------ <br />