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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 11 <br />ODOT <br />RUN <br />02/02/10 18:59 <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 />LY10 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 01/06/10 TO 02/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT E4 <br />9,283.46 <br />CON02832-011 EUGENE TRAIN DEPOT 04 <br />405,855.58 <br />F16110 EXPENDITURE TOTAL <br /> <br /> <br />415,139.04 + <br /> <br />- <br /> <br /> <br />0.00 = <br />415,139.04 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />' <br /> <br />415,139.04 <br />- <br />0.00 = <br />415,139.04 <br /> <br />F16110 EXPENDITURE TOTAL <br />415,139.04 + <br />0.00 = <br />- <br />415,139.04 <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 />372,504.26 <br />= <br />372,504.26 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />371,680.62 <br />FHWA CURRENT BILLING AMOUNT (CHARGE - FB020210-00) <br />_ <br /> <br />823.64 <br /> <br />F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />42,634.78 + <br /> <br />0.00 = <br />- <br />42,634.78 <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 />42,634.78 <br />= <br />42,634.78 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />42,529.61 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020210-00) <br /> <br />105.17 <br />