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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 12 <br />ODOT <br />RUN <br />08/03/10 18:39 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />HY20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -5001-256 PROJECT ID <br />F14385 AGREEMENT BILLING PERIOD: 07/01/10 TO 08/03/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />C0205200-000 15 FRANKLIN-GLENWOOD P5 <br />5,283.93 <br />F14385 EXPENDITURE TOTAL <br /> <br />5,283.93 <br /> <br /> <br />+ 0.00 = <br />5,283.93 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br /> <br />5,283.93 <br /> <br />+ 0.00 = <br /> <br />5,283.93 <br />F14385 EXPENDITURE TOTAL <br />5,283.93 <br />+ 0.00 = <br />5,283.93 <br />F14385-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005975-00 <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 />- <br />542.66 <br /> <br />F14385-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 10,000.00 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 />- <br /> <br />0.00 <br /> <br /> <br />F14385-02 SPRINGFIELD, CITY OF NO: CV20007932-00 <br />ESTIMATED AMOUNT: 3,957.80 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 /> <br />0.00 <br /> <br />REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 13 <br />ODOT <br />RUN <br />08/03/10 18:39 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />LY20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -S001-256 PROJECT ID <br />F14386 AGREEMENT BILLING PERIOD: 07/01/10 TO 08/03/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />C0205200-011 IS FRANKLIN-GLENWOOD PS <br />85,585.01 <br />F14386 EXPENDITURE TOTAL <br /> <br /> <br /> <br />85,585.01 <br /> <br /> <br /> <br />+ 0.00 = <br />85,585.01 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />- <br /> <br />85,585.01 <br />- <br />+ 0.00 = <br /> <br />85,585.01 <br />F14386 EXPENDITURE TOTAL <br />85,585.01 <br />+ 0.00 = <br />- <br />- <br />85,585.01 <br /> <br /> <br />F14386-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />76,795.42 <br />= <br />76,795.42 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />76,391.71 <br />FHWA CURRENT BILLING AMOUNT (CHARGE - FB080310-00) <br />_ <br /> <br />403.71 <br /> <br />F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />8,789.59 <br /> <br />+ 0.00 = <br />8,789.59 <br />F14386-01 EUGENE, CITY OF NO: CV20007855-00 <br />ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: <br />43.69% <br />43.69% <br />CUSTOMER SHARE <br />3,840.17 <br />= <br />3,840.17 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />3,760.46 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080310-00) <br />- <br />' <br /> <br />79.71 <br /> <br />F14386-02 SPRINGFIELD, CITY OF NO: CV20007932-00 <br />ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: <br />56.31% <br />56.31% <br />CUSTOMER SHARE <br />4,949.41 <br />= <br />4,949.41 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />4,846.69 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080310-00) <br />- <br />- <br /> <br />102.72 <br /> <br />