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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br />ODOT RUN 09/02/08 19:01 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />LV10 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-053 PROJECT ID ~~ <br />F18241 AGREEMENT BILLING PERIOD: 08/06/08 TO 09/02/08 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />03201939-000 EUGENE TRAIN DEPOT C 02 <br />----- 1,209.47 <br />------------- ---- <br />-------------- <br />F18241 EXPENDITURE TOTAL <br />----- 1,209.47 + <br />------------- ----- 0.00 = <br />------------- - 1,209.47 <br />----------------- <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,209.47 + 0.00 = 1,209.47 <br />F18241 EXPENDITURE TOTAL 1,209.47 + 0.00 = <br />- <br />- 1,209.47 <br />----------------- <br />----------------- <br />F16241-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br />~ <br />PERCENT: <br />FHWA AUTHORIZED AMOUNT: 55,000.00 89.73% <br />FHWA SHARE 1,085.25 = 1,085.25 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />- 1,085.25 <br />-------------°-- <br />FHWA CURRENT BILLING AMOUNT <br />- <br />- 0.00 <br />----------------- <br />----------------- <br />----- <br />F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE ------------- ----- <br />124.22 + ------------- <br />0.00 = <br />- <br />- <br />124.22 <br />----------------- <br />----------------- <br />F18241-01 EUGENE, CITY OF N0: 52918 -00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00Y. 100.00% <br />CUSTOMER SHARE 124.22 = 124.22 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />- 102.26 <br />----------------- <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090208-00) <br />- <br />- 21.96 <br />----------------- <br />----------------- <br />REPORT N0: FMBL824-3 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />ODOT RUN 09/02/08 19:01 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />HY30 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-053 PROJECT dD <br />F18280 AGREEMENT BILLING PERIOD: 08/06/08 TO 09/02/08 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />------------ ------------------------------------------ -- ---- <br />03201939-011 EUGENE TRAIN DEPOT ( 02 <br />---- 57,773.97 <br />-------------- - <br />----------------- <br />F18280 EXPENDITURE TOTAL <br />---- 57,773.97 + <br />-------------- - 0.00 = <br />----------------- - 57,773.97 <br />----------------- <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 57,773.97 + 0.00 = 57,773.97 <br />F18280 EXPENDITURE TOTAL 57,773.97 + 0.00 = <br />- <br />- 57,773.97 <br />----------------- <br />----------------- <br />F18280-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 161,094.00 PERCENT: 89.73Y. <br />FHWA SHARE 51,840.58 = 51,840.58 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />- 51,840.58 <br />----------------- <br />FHWA CURRENT BILLING AMOUNT <br />- <br />- 0.00 <br />----------------- <br />----------------- <br />F18280 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 5,933.39 + 0.00 = 5,933.39 <br />F18280-01 EUGENE, CITY OF NO: 52918 -00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00Y. 100.00Y. <br />CUSTOMER SHARE 5,933.39 ~ = 5,933.39 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />- 3,448.06 <br />--- <br />- <br /> <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090208-00) <br /> <br />- - <br />------------ <br />2,485.33 <br />----------------- <br />