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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br />ODOT RUN 04/06/10 18:55 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23076 - CON CHAD DR: OLD COBURG <br />L230 FED. APPR.: STP-URBNZD > 200K PO <br />STP -2385-056 PROJECT ID <br />F16225 AGREEMENT BILLING PERIOD: 03/03/10 TO 04/06/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02698-021 CHAD DR: OLD COBURG E4 <br />F16225 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F16225 EXPENDITURE TOTAL <br />F16225-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 1,981,953.43 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F16225 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F16225-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 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 />690,763.53 <br /> <br />690,763.53 + 0.00 - 690,763.53 <br /> <br />690,763.53 0.00 690,763.53 <br />690,763.53 + 0.00 = 690,763.53 <br /> <br />89.73X. <br />619,822.11 = 619,822.11 <br />619,822.11 <br /> <br />0.00 <br /> <br /> <br />70,941.42 + 0.00 = 70,941.42 <br /> <br />100.00X. 100.00% <br />70,941.42 = 70,941.42 <br />70,941.42 <br /> <br />0.00 <br /> <br />