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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 15 <br />ODOT <br />RUN <br />12/01/09 19:03 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />LV10 FED. APPR.: HIGH PRIORITY PROD <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 11/04/09 TO 12/01/09 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT E4 <br />5,124.96 <br />CON02852-011 EUGENE TRAIN DEPOT 04 <br />318,729.83 <br /> <br />F16110 EXPENDITURE TOTAL <br /> <br />323,854.79 + <br /> <br />0.00 = <br />323,854.79 <br /> <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br />323,854.79 + <br /> <br />0.00 = <br /> <br />323,854.79 <br />F16110 EXPENDITURE TOTAL <br />323,854.79 + <br />0.00 = <br />323,854.79 <br /> <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 />290,594.90 <br />= <br />290,594.90 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />288,308.40 <br />FHWA CURRENT BILLING AMOUNT (CHARGE - FB120109-00) <br /> <br />2,286.50 <br /> <br /> <br /> <br />F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />33,259.89 + <br /> <br />0.00 = <br />33,259.89 <br /> <br /> <br />F16110-01 EUGENE, CITY OF NO: CV20007855-00 <br />ESTIMATED AMOUNT: 59,934.00 AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />33,259.89 <br />= <br />33,259.89 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />26,320.20 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB120109-00) <br /> <br />6,939.69 <br /> <br /> <br />