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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 10/07/08 18:55 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT C <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LV10 FED. APPR.: HIGH PRIORITY PROD <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 09/03/08 TO 10/07/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C 3201939-000 EUGENE TRAIN DEPOT ( 02 1,209.47 <br /> F18241 EXPENDITURE TOTAL 1,209.47 + 0.00 = 1,209.47 <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 = 1,209.47 <br /> F18241-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 55,000.00 PERCENT: 89.73% <br /> FHWA SHARE 1,085.25 = 1,085.25 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,085.25 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> +-------------0.00 = 124.22 <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 124.22 <br /> F18241-01 EUGENE, CITY OF N0: 52918 -DO <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 124.22 = 124.22 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 124.22 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 10/07/08 18:55 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HV10 FED. APPR.: HIGH PRIORITV PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 09/03/08 TO 10/07/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201939-011 EUGENE TRAIN DEPOT ( ~02 122,992.01 <br /> F18280 EXPENDITURE TOTAL 122,992.01 + 0.00 = 122,992.01 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 122,992.01 0.00 = 122,992.01 <br /> F18280 EXPENDITURE TOTAL 122,992.01 + 0.00 = 122,992.01 <br /> F18280-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 161,094.00 PERCENT: 89.73% <br /> FHWA SHARE 110,360.73 = 110,360.73 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 110,360.73 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18280 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 12,631.28 + 0.00 = 12,631.28 <br /> F18280-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 12,631.28 = 12,631.28 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 5,933.39 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100708-00) 6,697.89 <br /> <br />