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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 03/03/09 19:00 <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 PROD <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 02/04/09 TO 03/03/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201939-000 EUGENE TRAIN DEPOT ( 02 2,216.20 <br /> F18241 EXPENDITURE TOTAL 2,216.20 + 0.00 2,216.20 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,216.20 + 0.00 2,216.20 <br /> F18241 EXPENDITURE TOTAL 2,216.20 + 0.00 = 2,216.20 <br /> F18241-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMDUNT: 55,000.00 PERCENT: 89.73% <br /> FHWA SHARE 1,988.59 = 1,988.59 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,966.60 <br /> ------------21.99 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB030309-00) <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 227.61 + 0.00 = 227.61 <br /> F18241-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 300.00% 100.00% <br /> CUSTOMER SHARE 227.61 = 227.61 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 196.19 <br /> _-----------31.42 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030309-00) <br /> REPORT N0: FMBL824-3 OREGDN DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 03/03/09 19:00 <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: 02/04/09 TO 03/03/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201939-011 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 197,865.31 + 0.00 = 197,865.31 <br /> F182B0-00 FEDERAL HIGHWAY ADMINISTRATION 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 161,094.00 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 16,450.54 <br /> -----'-------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F18280 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 20,320.77 + 0.00 20,320.77 <br /> F18280-Oi EUGENE, CITY OF Np: 52918 -00 ' <br /> ESTIMATED AMDUNT: 0.00 AUTHORIZED PERCENT: 100.00% - 100.00Y.. <br /> CUSTOMER SHARE ~ 20,320.77. = 20,320.77 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 20,320.77 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />