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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 02/07/06 14:17 <br /> I SUMMARY BILLING REPORT <br /> CUSTOMER:- EUGENE, CITY OF <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q920 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 01/04/06 TO 02/07/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> i <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 C 5,786.37 <br /> CON01677-010 THEEUGENEDEPDTSECT. 04 C 696.46 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 C 1,235,324.91 <br /> F14825 EXPENDITURE TOTAL 1,241,111.28 + 696.46 1,241,807.74 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,241,111.28 696.46 1,241,807.74 <br /> F14825 EXPENDITURE TOTAL 1,241,111.28 + 696.46 = 1,241,607.74 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 906,011.23 PERCENT: 73.OOX <br /> FHWA SHARE 906,011.23 = 906,011.23 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 906,011.23 <br /> FHWA CURRENT BILLING AMOUNT 0 00 <br /> <br /> ~'I - <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 335,100.05 696.46 335,796.51 <br /> F14825-01 EUGENE, CITY OF N0:52918 -00 <br /> ESTIMATED AMOUNT: 335,402.28 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 335,100.05 + 696.46 = 335,796.51 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 335,796.51 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />