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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 6 <br />ODOT <br />RUN <br />11/03/09 19:02 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />-------------EXPENDITURE <br />TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING NON-PARTICIPATING <br />CALCULATIONS <br />LY30 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 10/07/09 TO 11/03/09 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT E4 <br />2,345.59 <br />CON02832-011 EUGENE TRAIN DEPOT 04 <br />253,936.69 <br /> <br />F16110 EXPENDITURE TOTAL <br /> <br />256,282.28 + <br /> <br />0.00 = <br />256,282.28 <br /> <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br />256,282.28 + <br />- <br />0.00 = <br /> <br />256,282.28 <br />F16110 EXPENDITURE TOTAL <br />256,282.28 + <br />0.00 = <br />- <br />256,282.28 <br /> <br />F16110-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 497,746.65 PERCENT: <br />89.73% <br />FHWA SHARE <br />229,962.08 <br />= <br />229,962.08 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />228,391.27 <br />FHWA CURRENT BILLING AMOUNT (CHARGE - FBI10309-00) <br />- <br /> <br />1,570.81 <br /> <br /> <br />F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />26,320.20 + <br /> <br />0.00 = <br />' <br />26,320.20 <br /> <br />F16110-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 59,934.00 AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />26,320.20 <br />= <br />26,320.20 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />8,933.05 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB310309-00) <br />- <br />- <br /> <br />17,387.15 <br /> <br />