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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 02/03/09 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 /> LY30 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 01/07/09 TO 02/03/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201939-000 EUGENE TRAIN DEPOT ( 02 1,910.26 <br /> F18241 EXPENDITURE TOTAL 1,910.26 + 0.00 1,910.26 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRE? COST: 1,910.26 + 0.00 1,910.26 <br /> F18241 EXPENDITURE TOTAL 1,910.26 + 0.00 = 1,910.26 <br /> F18241-00 FE?ERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 55,000.00 PERCENT: 89.738 <br /> FHWA SHARE 1,714.07 = 1,714.07 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,714.07 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 196.19 + 0.00 = 196.19 <br /> F18241-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 196.19 = 196.19 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 151.34 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020309-00) 44.85 <br /> <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 02/03/09 19:05 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, (ITV OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HV10 FED. APPR.: HIGH PRIORITV PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 01/07/09 TO 02/03/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201939-011 EUGENE TRAIN DEPOT ( 02 197,865.31 <br /> F18280 EXPENDITURE TOTAL 197,865.31 + 0.00 = 197,865.31 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 197,865.31 + 0.00 = 197,865.31 <br /> F18280 EXPENDITURE TOTAL 197,665.31 + 0.00 = 197,865.31 <br /> F18280-00 FE?ERAL HIGHWAV A?MINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 161,094.00 PERCENT: 89.73% <br /> FHWA SHARE 177,544.54 = 177,544.54 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 143,143.81 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 16,450.54 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB020309-00) 17,950.19 <br /> - <br /> F18280 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 20,320.77 + 0.00 20,320.77 <br /> F18280-01 EUGENE, (ITV OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZE? PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 20,320.77 = 20,320.77 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 16,383.45 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020309-00) 3,937.32 <br /> <br />