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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br />ODOT RUN 02/02/10 18:59 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br />L230 FED. APPR.: STP-URBNZD > 200K PO <br />HPP -2385-049 PROJECT ID <br />F15568 AGREEMENT BILLING PERIOD: 01/06/10 TO <br />02/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON02630-030 COURTHOUSE DISTRICT <br />04 <br />F15568 <br />EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS <br />CE AND DEFERRED COST: <br />F15568 <br />EXPENDITURE TOTAL <br />F15568-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: <br />0.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F15568 AGREEMENT EXPENDITURE <br />TOTAL LESS: FHWA SHARE <br />F15568-01 EUGENE, CITY OF <br />NO: CV20007853-00 <br />ESTIMATED AMOUNT: 720,446.94 <br />AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BIL <br />LED <br />CUSTOMER CURRENT BILLING AMOUNT <br />REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br />HY20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -2385-051 PROJECT ID <br />F15569 AGREEMENT BILLING PERIOD: 01/06/10 TO 02/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02630-041 COURTHOUSE DISTRICT 04 C <br />F15569 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F15569 EXPENDITURE TOTAL <br />F15569-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 171,095.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F15569 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F15569-01 EUGENE, CITY OF NO: CV20007855-00 <br />ESTIMATED AMOUNT: 19,582.59 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />881,871.41 <br /> <br />0.00 + 881,871.41 881,871.41 <br /> <br />0.00 + 881,871.41 - 881,871.41 <br />0.00 + 881,871.41 = 881,871.41 <br /> <br />0.00% <br />0.00 = 0.00 <br />0.00 <br /> <br />0.00 <br />0.00 + 881,871.41 = 881,871.41 <br /> <br />100.00% 100.00%. <br />881,871.41 = 881,871.41 <br />881,871.41 <br /> <br />0.00 <br />PAGE 4 <br />RUN 02/02/10 18:59 <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />190,677.59 <br />- <br />190,677.59 + 0.00 190,677.59 <br /> <br />190,677.59 + 0.00 190,677.59 <br />190,677.59 + 0.00 = 190,677.59 <br /> <br />89.73%. <br />171,095.00 = 171,095.00 <br />171,095.00 <br /> <br />0.00 <br />- <br />19,582.59 + 0.00 19,582.59 <br />100.00% 100.00% <br />19,582.59 = 19,582.59 <br />19,582.59 <br /> <br />0.00 <br /> <br /> <br />