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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 3 <br />ODOT <br />RUN <br />06/01/10 18:43 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23076 - CON CHAD DR: OLD COBURG <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />L230 FED. APPR.: STP-URBNZD > 200K PO <br />STP -2385-056 PROJECT ID <br />F16225 AGREEMENT BILLING PERIOD: 05/05/10 TO 06/01/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02698-021 CHAD DR: OLD COBURG E4 <br />690,763.53 <br /> <br />F16225 EXPENDITURE TOTAL <br /> <br /> <br />690,763.53 + <br /> <br /> <br />0.00 = <br />690,763.53 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />- <br />690,763.53 + <br />- <br />0.00 = <br /> <br />690,763.53 <br />F16225 EXPENDITURE TOTAL <br />690,763.53 + <br />0.00 = <br />690,763.53 <br />F16225-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005975-00 <br />FHWA AUTHORIZED AMOUNT: 685,130.00 PERCENT: <br />100.00% <br />FHWA SHARE <br />690,763.53 <br />= <br />690,763.53 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />685,130.00 <br />LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT <br />5,633.53 <br />FHWA CURRENT BILLING AMOUNT <br /> <br />0.00 <br />F16225 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />- <br />0.00 + <br /> <br />0.00 = <br />0.00 <br />F16225-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />% <br />% <br />CUSTOMER SHARE <br />= <br />0.00 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />70,941.42 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060110-00) <br />- <br />- <br />' <br /> <br />70,941.42- <br /> <br /> <br />