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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br />ODOT RUN 02/02/10 18:59 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />HY20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -S001-256 PROJECT ID <br />F14385 AGREEMENT BILLING PERIOD: 01/06/10 TO 02/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />C0205200-000 15 FRANKLIN-GLENWOOD <br />P5 <br />5,283.93 <br />F14385 <br />EXPENDITURE TOTAL <br /> <br /> <br />5,283.93 + <br /> <br />0.00 = <br />5,283.93 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br /> <br />5,283.93 + <br /> <br /> <br />0.00 = <br /> <br />5,283.93 <br />F14385 <br />EXPENDITURE TOTAL <br />5,283.93 + <br />0.00 = <br /> <br />5,283.93 <br /> <br />F14385-00 FEDERAL HIGHWAY ADMINISTRATION <br />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 /> <br />0.00 <br /> <br />F14385 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />542.66 + <br /> <br />0.00 = <br />542.66 <br />F14385-01 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 />237.08 <br />= <br />237.08 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />237.08 <br />CUSTOMER CURRENT BILLING AMOUNT <br /> <br /> <br />0.00 <br />F14385-02 SPRINGFIELD, CITY OF <br />NO: CV20007932-00 <br />ESTIMATED AMOUNT: 3,957.80 <br />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 /> <br />0.00 <br />REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 18 <br />ODOT <br />RUN <br />02/02/10 18:59 <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 />LV20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -S001-256 PROJECT ID <br />F14386 AGREEMENT BILLING PERIOD. 01/06/10 TO 02/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />C0205200-011 IS FRANKLIN-GLENWOOD <br />P5 <br />83,808.72 <br />F14386 <br /> <br />EXPENDITURE TOTAL <br /> <br />83,808.72 + <br /> <br />0.00 = <br />83,808.72 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br /> <br /> <br />83,808.72 + <br />_ <br />0.00 = <br /> <br />83,808.72 <br />F14386 <br />EXPENDITURE TOTAL <br />83,808.72 + <br />0.00 = <br />83,808.72 <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 />75,201.56 <br />= <br />75,201.56 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />75,201.56 <br />FHWA CURRENT BILLING AMOUNT <br />- <br /> <br />0.00 <br /> <br /> <br />F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />8,607.16 + <br /> <br />0.00 = <br />8,607.16 <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 />3,760.46 <br />= <br />3,760.46 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />3,673.62 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB020210-00) <br /> <br />86.84 <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 />4,846.69 <br />= <br />4,846.69 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />4,734.76 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB020210-00) <br /> <br />111.93 <br /> <br />