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REPORT NO: FMBL824-3 OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 9 <br />ODOT <br />RUN <br />06/01110 18:43 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />-------------EXPENDITURE <br />TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING NON-PARTICIPATING <br />CALCULATIONS <br />LY10 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 05/05/10 TO 06/0 <br />1/10 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT <br />E4 <br />10,805.65 <br />CON02832-011 EUGENE TRAIN DEPOT <br />04 <br />484,471.87 <br /> <br /> <br />F16110 <br /> <br />EXPENDITURE TOTAL <br /> <br />495,277.52 + <br /> <br />0.00 = <br /> <br />495,277.52 <br /> <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br /> <br />495,277.52 + <br /> <br />0.00 = <br />495,277.52 <br />F16110 <br />EXPENDITURE TOTAL <br />495,277.52 + <br />0.00 = <br />495,277.52 <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 />444,412.51 <br />= <br />444,412.51 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />444,412.51 <br /> <br />FHWA CURRENT BILLING AMOUNT <br />0.00 <br /> <br /> <br />F16110 AGREEMENT EXPENDITURE TOTA <br /> <br />L LESS: FHWA SHARE <br /> <br />50,865.01 + <br /> <br />0.00 = <br />50,865.01 <br />F16110-01 EUGENE, CITY OF <br />NO: CV20007853-00 <br />ESTIMATED AMOUNT: 67,383.09 <br />AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />50,865.01 <br />= <br />50,865.01 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />50,854.61 <br /> <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB060110-00) <br />10.40 <br /> <br /> <br />