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REPORT NO: FMBL824-3 OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 8 <br />ODOT <br />RUN <br />04/06/10 18:55 <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: 03/03/10 TO 04/0 <br />6/10 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT <br />E4 <br />10,096.94 <br />CON02832-011 EUGENE TRAIN DEPOT <br />04 <br />483,486.87 <br />F16110 <br /> <br />EXPENDITURE TOTAL <br /> <br /> <br />493,563.81 + <br />- <br />- <br /> <br />0.00 = <br />493,583.81 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />- <br />AND DEFERRED COST: <br /> <br /> <br />493,583.81 + <br />- <br />0.00 = <br /> <br />493,583.81 <br />F16110 <br />EXPENDITURE TOTAL <br />493,583.81 + <br />0.00 = <br />- <br />493,583.81 <br /> <br />F16110-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 588,732.6 <br />9 PERCENT: <br />89.73%. <br />FHWA SHARE <br />442,892.75 <br />= <br />442,892.75 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />442,892.75 <br />FHWA CURRENT BILLING AMOUNT <br />_ <br /> <br />0.00 <br /> <br />F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />50,691.06 <br />+ 0.00 = <br /> <br />50,691.06 <br />F16110-01 EUGENE, CITY OF <br />NO: CV20007853-00 <br />ESTIMATED AMOUNT: 59,934.00 <br />AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />50,691.06 <br />= <br />50,691.06 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />47,810.20 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB040610-00) <br />- <br /> <br />2,880.86 <br /> <br /> <br />