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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 05/05/09 19:00 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV 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: 04/08/09 TO 05/05/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201939-000 EUGENE TRAIN DEPOT ( 02 2,679.18 <br /> F18241 EXPENDITURE TOTAL 2,679.18 + 0.00 = 2,679.18 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,679.18 + 0.00 = 2,679.18 <br /> F18241 EXPENDITURE TOTAL 2,679.18 + 0.00 = 2,679.18 <br /> F18241-00 FEDERAL HIGHWAV ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 55,000.00 PERCENT: 89.73% <br /> FHWA SHARE 2,404.02 = 2,404.02 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,404.02 <br /> _____________0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 275.16 + 0.00 = 275.16 <br /> F18241-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 275.16 = 275.16 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 275.16 <br /> -------------0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 30 <br /> ODOT RUN 05/05/09 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 PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201939-011 EUGENE TRAIN DEPOT ( 02 245,554.18 <br /> F18280 EXPENDITURE TOTAL 245,554.18 + 0.00 = 245,554.18 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 245,554.18 + 0.00 = 245,554.18 <br /> F18280 EXPENDITURE TOTAL 245,554.18 + 0.00 = 245,554.18 <br /> F18280-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 161,094.00 PERCENT: 89.73% <br /> FHWA SHARE 220,335.76 = 220,335.76 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 161,094.00 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 59,241.76 <br /> _____________0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F18280 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 25,218.42 + 0.00 25,218.42 <br /> F18280-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 25,218.42 = 25,218.42 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 23,748.88 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050509-00) ~ 1,469.54 <br /> <br />