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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT - RUN 12/06/05 19:48 <br /> SUMMARY BILLING REPORT <br /> <br /> - CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPpTSECT. <br /> --------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p920 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 11/02/05 TD 12/06/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 5,786.37 <br /> CON01677-010 THEEUGENEDEPOTSECT. 04 - 696.46 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 1,235,324.91 <br /> F14825 EXPENDITURE TOTAL 1,241,111_28- --696_46-=-----1-241x807 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 + 646.46 ------1_241,807-74- <br /> - F14825-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 906,011.23 PERCENT: 73.OOX - <br /> 906,011.23 906,011.23 <br /> FHWA SHARE 906,01E 23 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED <br /> 0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 335,100.05 + 696.46 335,796 S1- <br /> F14825-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATW AMOUNT: 335,402.28 AUTHORIZED PERCENT: 100.00X 100.00X - <br /> CUSTOMER SHARE 335,100.05 * 696.46 - 335x796.51 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 335-796 51- <br /> 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT ______________o=e= <br /> <br />