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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 17 <br />ODOT <br />RUN <br />11/03/09 19:02 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />HY20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -SO01-256 PROJECT ID <br />F14385 AGREEMENT BILLING PERIOD: 10/07/09 TO 11/03/09 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />C0205200-000 15 FRANKLIN-GLENWOOD P5 <br />5,283.93 <br /> <br />F14385 EXPENDITURE TOTAL <br />' <br /> <br />5,283.93 + <br /> <br />0.00 = <br />5,283.93 <br />- <br />° <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br />5,283.93 + <br /> <br />0.00 = <br /> <br />5,283.93 <br />F14385 EXPENDITURE TOTAL <br />5,283.93 + <br />0.00 = <br />5,283.93 <br />F14585-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 68,438.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />4,741.27 <br />= <br />4,741.27 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />4,741.27 <br />FHWA CURRENT BILLING AMOUNT <br /> <br />0.00 <br /> <br /> <br /> <br />F14365 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />542.66 + <br /> <br />0.00 = <br />542.66 <br /> <br /> <br />F14385-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: <br />43.69% <br />43.69% <br />CUSTOMER SHARE <br />237.08 <br />= <br />237.08 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />237.08 <br />CUSTOMER CURRENT BILLING AMOUNT <br /> <br />0.00 <br /> <br />F14385-02 SPRINGFIELD, CITY OF NO: CV20007932-00 <br />ESTIMATED AMOUNT: 3,957.80 AUTHORIZED PERCENT: <br />56.31% <br />56.31% <br />CUSTOMER SHARE <br />305.57 <br />= <br />305.57 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />305:57 <br />CUSTOMER CURRENT BILLING AMOUNT <br /> <br />0.00 <br /> <br /> <br />REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 18 <br />ODOT <br />RUN <br />11/03/09 19:02 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br />-------------EXPENDITURE <br />TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING NON-PARTICIPATING <br />CALCULATIONS <br />LY20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -5001-256 PROJECT ID <br />F14586 AGREEMENT BILLING PERIOD: 10/07/09 TO 11/03/09 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />C0205200-011 I5 FRANKLIN-GLENWOOD <br />PS <br />70,924.39 <br />F14386 <br /> <br />EXPENDITURE TOTAL <br /> <br /> <br />70,924.39 + <br /> <br />0.00 = <br />70,924.39 <br />EXPENDITURE TOTAL LESS EXCESS CE <br /> <br />AND DEFERRED COST: <br /> <br />70,924.39 + <br />- <br />0.00 = <br /> <br />70,924.39 <br />F14386 <br />EXPENDITURE TOTAL <br />70,924.39 + <br />0.00 = <br />- <br />- <br />70,924.39 <br /> <br /> <br />F14386-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />63,640.45 <br />= <br />63,640.45 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />63,640.45 <br />FHWA CURRENT BILLING AMOUNT <br /> <br />0.00 <br /> <br /> <br />F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />7,283.94 + <br />0.00 = <br /> <br />7,283.94 <br /> <br /> <br />F14386-01 EUGENE, CITY OF <br />NO: CV20007853-00 <br />ESTIMATED AMOUNT: 10,000.00 <br />AUTHORIZED PERCENT: <br />43.69% <br />43.69% <br />CUSTOMER SHARE <br />3,182.35 <br />= <br />3,182.35 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />3,073.62 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB110309-00) <br /> <br />108.73 <br /> <br /> <br />F14386-02 SPRINGFIELD, CITY OF <br />NO: CV20007932-00 <br />ESTIMATED AMOUNT: 21,824.20 <br />AUTHORIZED PERCENT: <br />56.31% <br />56.31% <br />CUSTOMER SHARE <br />4,101.58 <br />= <br />4,101.58 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />3,961.44 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB110309-00) <br /> <br />140.14 <br /> <br /> <br />