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RETORT NO, FMSL624-5 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br />COOT RUN 06103/10 16,89 <br />SNMMY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AORMMVDfT, 23422 - CON EUGENE TRAIN DEPOT <br />-------------EXPENDITURE TOTAL-------- BILLING--- <br />FINA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />LY10 FED. APPR.M HIGH'PRIGRITV PROJ <br />• <br />XPO -2565-059 PROJECT TO <br />F1611O AGREEMENT BILLING PERIDDI 07101110 TO 06/03/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />MMON32-000 EUGENE TRAIN DEPOT. E4 <br />10,909.31 <br />CON02832-011 EUGENE TRAIN DEPOT 04 <br />126,962.15 <br />F16110 EXPENDITURE TOTAL <br />[51011.50 r <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST, <br /> <br /> <br />651.611:50 r <br />F16110 EXPENDITURE TOTAL <br />651.811.60, r <br />F16110-00 FEDERAL HIGHWAY ADMINISTRATION NOM M0005973-00 <br />"A AUTHORIZED AMOUNT, 600.132.69 PERCENT[ <br />69.13% <br />FMNA.SHARE <br />512.306.25 <br />LESSt FHNA AMOUNT PREVIOUSLY BILLED <br />MA CURRENT BILLING AMOUNT <br />F16110 pOREENENT EXPENDITURE TOTAL LESS, F1NA SHARE <br />65.501.25 <br />F16110-91 EUGENE, [ITV OF NO: W20007633-00 <br />ESTIMATED AMOUNT[ 61,383.09. AUTHORIZED PERCENT, <br />100,00% <br />CUSTOMER SHARE - <br />65,503.25 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P6060310-001 <br />rI <br />0.80 • 631,611.50 <br /> <br />0.90 • 637.611.80 <br />0.80 631.011..0 <br />s•avo v........v <br />• 512.300.2. <br />512,300.25 <br />_____________0.00 <br />........vv....•• <br />0.60 65,503.26 <br />100.00% <br />• 65..03.28 <br />52,116.0E <br /> <br />13,321.20 <br />