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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 01/06/09 19:05 <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 /> LY10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201939-000 EUGENE TRAIN DEPOT ( 02 1,473.52 <br /> F18241 EXPENDITURE TOTAL 1,473.52 + 0.00 1,473.52 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,473.52 0.00 1,473.52 <br /> F18241 EXPENDITURE TOTAL 1,473.52 + 0.00 = 1,473.52 <br /> F18241-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 55,000.00 PERCENT: 89.73% <br /> FHWA SHARE 1,322.18 = 1,322.18 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,322.18 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 151.34 + 0.00 = 151.34 <br /> F18241-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 1D0.00X 100.00% <br /> CUSTOMER SHARE 151.34 = 151.34 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 151.34 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 01/06/09 19:05 <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 PRIORITY PROD <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201939-011 EUGENE TRAIN DEPOT ( 02 159,527.26 <br /> F18280 EXPENDITURE TOTAL 159,527.26 + 0.00 = 159,527.26 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 159,527.26 + 0.00 = 159,527.26 <br /> F18280 EXPENDITURE TOTAL 159,527.26 + 0.00 = 159,527.26 <br /> F18280-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 161,094.00 PERCENT: 89.73% <br /> FHWA SHARE 143,143.81 = 143,143.81 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 137,957.72 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB010609-OD) 5,186.09 <br /> F18280 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 16,383.45 + 0.00 16,383.45 <br /> F18280-01 EUGENE, CITV OF ND: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00Y. 100.00% <br /> CUSTOMER SHARE 16,383.45 = 16,383.45 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 15,789.88 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8030609-00) 593.57 <br /> <br />