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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br /> ODOT RUN 10/06/09 19:01 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, (ITV OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLEN{VOOD IN <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HY20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -S001-256 PROJECT ID <br /> F14385 AGREEMENT BILLING PERIOD: 09/02/09 TO 10/06/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (0205200-000 IS FRANKLIN-GLENWOOD PS 5,283.93 <br /> - <br /> F14385 EXPENDITURE TOTAL 5,283.93 + 0.00 5,283.93 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 5,283.93 + 0.00 5,283.93 <br /> F14385 EXPENDITURE TOTAL 5,283.93 + 0.00 = 5,283.93 <br /> F14385-00 FEDERAL HIGHWAY ADMINISTRATION ~ NO: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 68,438.00 PERCENT: 89.73X <br /> FHWA SHARE 4,741.27 = 4,741.27 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 4,741.27 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F14385 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 542.66 + 0.00 = 542.66 <br /> F14385-01 EUGENE, (ITV OF N0: CV20007853-00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69Y. 43.69Y. <br /> CUSTOMER SHARE 237.08 = 237.08 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 237.08 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> F14385-02 SPRINGFIELD, CITY OF N0: CV20007932-00 <br /> ESTIMATED AMOUNT: 3,957.80 AUTHORIZED PERCENT: 56.33 Y. 56.31% <br /> CUSTOMER SHARE 305.57 = 305.57 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 305.57 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 <br /> ODOT RUN 10/06/09 19:01 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 1Y20 FED. APPR.: HIGH PRIORITY PROJEC <br /> HPP -5001-256 PROJECT ID <br /> F14386 AGREEMENT BILLING PERIOD: 09/02/09 TO 10/06/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (0205200-011 I5 FRANKLIN-GLENWOOD P5 68,501.14 <br /> F14386 EXPENDITURE TOTAL 68,501.14 + 0.00 68,501.14 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 68,501.14 + 0.00 = 68,501.14 <br /> F14386 EXPENDITURE TOTAL 68,501.14 + 0.00 = 68,501.14 <br /> F14386-00 FEDERAL HIGHWAY ADMINISTRATION N0: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73X <br /> FHWA SHARE 61,466.07 = 61,466.07 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 61,466.07 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 7,035.07 + 0.00 = 7,035.07 <br /> F14386-01 EUGENE, (ITV OF NO: CV20007853-00 <br /> ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69X 43.69X <br /> CUSTOMER SHARE 3,073.62 = 3,073.62 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 2,829.40 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100609-00) 244.22 <br /> F14386-02 SPRINGFIELD, (ITV OF N0: CV20007932-00 <br /> ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: 56.31X 56.31X <br /> CUSTOMER SHARE 3,961.44 = 3,961.44 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,646.69 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100609-00) ~ 314.75 <br /> <br />