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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 05/06/08 19:34 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> -------------EXPENDITURE T07AL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HY10 FED. APPR.: HIGH PRIORITV PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18026 AGREEMENT BILLING PERIDD: 04/02/08 TO 05/06/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201995-011 DELTA PONDS PATH G 02 316,523.71 <br /> F18026 EXPENDITURE TOTAL 316,523.71 + 0.00 316,523.71 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 316,523.71 + 0.00 316,523.71 <br /> F18026 EXPENDITURE TOTAL 316,523.71 + 0.00 = 316,523.71 <br /> F18026-00 FEDERAL HIGHWAV ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 492,752.00 PERCENT: 89.73% <br /> FHWA SHARE 284,016.72 = 284,016.72 <br /> LESS: FHWA AMOUNT PREVIOUSLV BILLED 223,789.41 <br /> <br /> - <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB050608-00) 60,227.31 <br /> F18026 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 32,506.99 + 0.00 32,506.99 <br /> F18026-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 57,424.67 AUTHORIZED PERCENT: 100.00% 100.00X <br /> CUSTOMER SHARE 32,506.99 = 32,506.99 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 21,254.79 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050608-00) 11,252.20 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> ODOT RUN 05/06/08 19:34 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LV10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18027 AGREEMENT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201995-000 DELTA PONDS PATH G 02 3,204.47 <br /> F18027 EXPENDITURE TOTAL 3,204.47 + 0.00 3,204.47 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,204.47 + 0.00 3,204.47 <br /> F1B027 EXPENDITURE TOTAL 3,204.47 + 0.00 = 3,204.47 <br /> F18027-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 27,682.00 PERCENT: 89.73X <br /> FHWA SHARE 2,875.37 = 2,875.37 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,717.97 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB050608-00) 157.40 <br /> F18027 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 329.10 + 0.00 = 329.10 <br /> F18027-01 EUGENE, CITV OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 2,141.33 AUTHORIZED PERCENT: 100.00X 100.00% <br /> CUSTOMER SHARE 329.10 = 329.10 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 257.95 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050608-00) 71.15 <br /> <br />