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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 ODOT RUN 08/05/08 20:52 SUMMARY BILLING REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN -------------EXPENDITURE TOTAL-------- ---------BILLING--- FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS LV20 FED. APPR.: HIGH PRIORITY PROJEC HPP -S001-256 PROJECT ID F14386 AGREEMENT BILLING PERIOD: 07/01/08 TO OB/OS/OB EA - SUBJOB EA-SUBJOB TITLE ------------ ------------------------------------ ST CLS ------ -- ---- C0205200-011 IS FRANKLIN-GLENWOOD 05 18,914.04 F14386 EXPENDITURE TOTAL 18,914.04 + 0.00 = 18,914.04 EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 18,914.04 + 0.00 = 18,914.04 F143B6 EXPENDITURE TOTAL 18,914.04 + 0.00 = - - 18,914.04 ----------------- ----------------- F14386-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73Y. FHWA SHARE 16,971.56 = 16,971.56 LESS: FHWA AMOUNT PREVIOUSLY BILLED 16,971.56 - FHWA CURRENT BILLING AMOUNT - - - ---------------- 0.00 ----------------- ----------------- F143B6 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 1,942.48 + 0.00 = - - 1,942.48 ----------------- ----------------- F14386-01 EUGENE, CITY OF N0: 52918 -00 ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69X 43.69X CUSTOMER SHARE 848.66 = 848.66 LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 673.04 CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080508-00) - - 175.62 ----------------- ----------------- F14386-02 SPRINGFIELD, CITY OF N0: 53047 -00 ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: 56.31X 56.31 Y. CUSTOMER SHARE 1,093.81 = 1,093.81 LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 867.45 CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080508-00) - - - -----------'----- 226.36 ----------------- -----------------