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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ' ODOT RUN 06/30/09 19:24 <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 /> LV10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 06/03/09 TO 06/30/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201939-000 EUGENE TRAIN DEPOT ( 02 3,839.67 <br /> F18241 EXPENDITURE TOTAL 3,839.67 + 0.00 = 3,839.67 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,839.67 + 0.00 = 3,839.67 <br /> F18241 EXPENDITURE TOTAL 3,839.67 + 0.00 = 3,839.67 <br /> F18241-00 FEDERAL HIGHWAY ADMINISTRATION N0: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 55,000.00 PERCENT: 89.73% <br /> FHWA SHARE 3,445.33 = 3>445.33 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 3>298.25 <br /> -----------147.08 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB063009-00) <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 394.34 + 0.00 = 394.34 <br /> F18241-01 EUGENE, CITY OF N0: CV20007853-00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE - 394.34 = 394.34 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 330.77 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB063009-00) 63.57 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 06/30/09 19:24 <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 /> HY10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 06/03/09 TO 06/30/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201939-011 EUGENE TRAIN DEPOT ( 02 257,907.00 _ <br /> F18280 EXPENDITURE TOTAL 257,907.00 + 0.00 = 257,907.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 257,907.00 + 0.00 = 257,907.00 <br /> F1B280 EXPENDITURE TOTAL 257,907.00 + 0.00 = 257,907.00 <br /> <br /> - <br /> F18280-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 161,094.00 PERCENT: 89.73% <br /> FHWA SHARE 231,419.95 = 231,419.95 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 161>094.00 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 70,325.95 <br /> -------------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F18280 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 26,487.05 + 0.00 = 26,487.05 <br /> F18280-01 EUGENE, (ITV OF ND: CV20007853-00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 26,487.05 = 26,487.05 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 25,218.42 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8063009-00) 1,268.63 <br /> <br />