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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION - ~ PAGE 6 <br /> _ ODOT ~ - - RUN 06/02/09 18:57 <br /> - SUMMARV SICCING REPORT <br /> CUSTOMER: EUGENE, CITY OF ~ ~ , <br /> ' LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT C <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY10 FED. APPR.: HIGH PRIORITY PROD <br /> HPP -2385-053 PROJECT ID <br /> F18241AGREEMENT BILLING PERIOD: 05/06/09 TO 06/02/09 <br /> f <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> ! ~ C3201939-000 EUGENE TRAIN DEPOT C 02 3,220.69 <br /> I, ~ <br /> F18241 EXPENDITURE TOTAL 3,220.69 + 0.00 = 3,220.69 <br /> <br /> .i - <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,220.69 + 0.00 3,220.69 <br /> F18241 EXPENDITURE TOTAL 3,220.69 * 0.00 = 3,220.69 <br /> . F18241-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> I, FHWA AUTHORIZED AMOUNT: ~ 55,000.00 PERCENT: 89.73% , <br /> FHWA SHARE ~ 2,889.92 = 2,889.92 <br /> i LESS: FHWA AMOUNT PREVIOUSLY BILLED ~ 2,846.159 <br /> ' FHWA CURRENT BILLING AMDUNT•(CMARGE - FB060209-00) ~ 43.23 <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 330.77 + 0.00 = 330.77 <br /> F18241-01 EUGENE, CITY OF - N0: 52918 -00 ' <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% - <br /> CUSTOMER SHARE 330.77 = 330.77 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED - ~ ~ 275.16 <br /> ~ CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8060209-00) - 55.6w <br /> • ~ REPORT NO:~FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7. - <br /> ODOT RUN 06/02/09 18:57 <br /> SUMMARV 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 /> HY30 FED. APPR.: HIGH PRIORITY PROJ <br /> - HPP -2385-053 PROJECT ID <br /> F18280. AGREEMENT BILLING PERIOD: 05/06/09 TO 06/02/09 <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 /> i 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: Ib1, 094.00 PERCENT: B9 J3X <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 /> ! , <br /> FHWA CURRENT BILLING AMOUNT 0.00 _ <br /> i . <br /> __==_°____O_='_==_ <br /> ' F18280 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 25,216.42 + 0.00 = 25,218.42 <br /> F18280-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: ~ O.DO AUTHORIZED PERCENT: 100.00% 1D0.00X <br /> CUSTOMER SHARE 25,218.42 25,218.42 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY SICCED 25,218.42 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00' <br /> <br />