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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />SUMMARV BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br />PAGE 8 <br />RUN 08/05/08 20:52 <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />HV10 FED. APPR.: HIGH PRIORITV PROD <br />HPP -2385-052 PROJECT ID <br />F18026 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />(3201995-011 DELTA PONDS PATH G 02 365,390.64 <br />F18026 EXPENDITURE TOTAL 365,390.64 + <br />------------------ 0.00 <br />------------------ = 365,390.64 <br />------------------ <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 365,390.64 + 0.00 = 365,390.64 <br />F18026 EXPENDITURE TOTAL 365,390.64 + 0.00 = 365,390.64 <br />------------------ <br />F18026-00 FEDERAL HIGHWAV ADMINISTRATION N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 492,752.00 PERCENT: 89.73Y. <br />FHWA SHARE 327,865.02 = 327,865.02 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED 327,865.02 <br />FHWA CURRENT BILLING AMOUNT 0.00 <br /> <br />F18026 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE ------------------ <br />37,525.62 + ------------------ <br />0.00 <br />= 37,525.62 <br />------------------ <br />F18026-01 EUGENE, (ITV OF N0: 52918 -00 <br />ESTIMATED AMOUNT: 57s424.67 AUTHORIZED PERCENT: 100.00% SOO.OOX <br />CUSTOMER SHARE 37,525.62 = 37,525.62 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 36,192.90 <br />------------------ <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080508-00) 1,332.72 <br />------------------ <br />REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br />LY10 FED. APPR.: HIGH PRIORITY PROD <br />HPP -2385-052 PROJECT ID <br />F18027 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />(3201995-000 DELTA PONDS PATH G 02 <br />F18027 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F18027 EXPENDITURE TOTAL <br />F1B027-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 27,682.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT (CHARGE - FB080508-00) <br />F18027 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F18027-01 EUGENE, (ITV OF N0: 52918 -00 <br />ESTIMATED AMOUNT: 2,141.33 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080508-00) <br />PAGE 9 <br />RUN 08/05/08 20:52 <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />4,411.02 <br />--------- ------- <br />----------- <br />4,411.02 + <br />--------- ------- 0.00 = <br />----------- --- 4,411.02 <br />--------------- <br />4,411.02 0.00 = 4,411.02 <br />4,411.02 + 0.00 = <br />--- <br />--- 4,411.02 <br />--------------- <br />--------------- <br />89.73% <br />3,958.00 = 3,958.00 <br /> <br />--- 3,849.66 <br />--------------- <br /> <br />--- <br />--- 108.34 <br />--------------- <br />--------------- <br />--------- ------- <br />453.02 + ----------- <br />0.00 = <br />--- <br />--- <br />453.02 <br />--------------- <br />--------------- <br />100.00% 100.00% <br />453.02 = 453.02 <br />399.09 <br />------------------ <br />53.93 <br />