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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 11/04/08 18:54 <br /> SUMMARV 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 /> LY10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 10/08/08 TO 11/04/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201939-000 EUGENE TRAIN DEPOT ( 02 1,295.66 <br /> F18241 EXPENDITURE TOTAL 1,295.66 + 0.00 = 1,295.66 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,295.66 + 0.00 1,295.66 <br /> F18241 EXPENDITURE TOTAL 1,295.66 + 0.00 = 1,295.66 <br /> F18241-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 55,000.00 PERCENT: 89.73% <br /> FHWA SHARE 1,162.59 = 1,162.59 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,162.59 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 133.07 + 0.00 = 133.07 <br /> F18241-01 EUGENE, (ITV OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00Y. <br /> CUSTOMER SHARE 133.07 = 133.07 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 124.22 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110408-00) 8.85 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 11/04/08 18:54 <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 /> <br /> ' HY10 FED. APPR.: HIGH PRIORITV PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 10/08/08 TO 11/04/08 <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 12,631.28 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />