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<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 10/06/09 19:01 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LV10 FED. APPR.: HIGH PRIORITY PROD <br /> HPP -2385-059 PROJECT ID <br /> F16110 AGREEMENT BILLING PERIOD: 09/02/09 TO 10/06/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02832-000 EUGENE TRAIN DEPOT - E4 1,365.92 <br /> CON02832-011 EUGENE TRAIN DEPOT 04 85,616.06 <br /> F16110 EXPENDITURE TOTAL 86,981.98 + 0.00 86,981.98 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 86,981.98 + 0.00 86,981.98 <br /> F16110 EXPENDITURE TOTAL 86,981.98 + 0.00 = 86,981.98 <br /> F16110-00 FEDERAL HIGHWAY ADMINISTRATION N0: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 497,746.65 PERCENT: 89.73% <br /> FHWA SHARE 78,048.93 = 78,048.93 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 78,048.93 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 8,933.05 * 0.00 8,933.05 <br /> F16110-01 EUGENE, CITV OF N0: CV20007853-00 <br /> ESTIMATED AMOUNT: 59,934.00 AUTHORIZED PERCENT: 100.00X 100.00Y. <br /> CUSTOMER SHARE 8,933.05 = 8,933.05 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 68.86 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100609-00) 8,864.19 <br /> <br />