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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 9 <br />ODOT <br />RUN <br />10/05/10 18:37 <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 />LY30 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 09/08/10 TO 10/05/10 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT <br />E4 <br />11,726.02 <br />CON02832-011 EUGENE TRAIN DEPOT <br />04 <br />626,902.18 <br />F16110 <br /> <br />EXPENDITURE TOTAL <br /> <br /> <br />638,628.15 + <br /> <br />0.00 = <br />638,628.15 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br /> <br />638,628.15 + <br /> <br />- <br />0.00 = <br /> <br />638,628.15 <br />F16110 <br />EXPENDITURE TOTAL <br />638,628.15 + <br />0.00 = <br />638,628.15 <br />F16110-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005975-00 <br />FHWA AUTHORIZED AMOUNT: 588,732.69 PERCENT: <br />89.73% <br />FHWA SHARE <br />573,041.03 <br />= <br />573,041.03 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />573,041.03 <br />FHWA CURRENT BILLING AMOUNT <br />- <br /> <br />0.00 <br />F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />65,587.12 + <br /> <br /> <br />0.00 = <br />- <br />65,587.12 <br /> <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 />65,587.12 <br />= <br />65,587.12 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />65,530.31 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB100510-00) <br />- <br /> <br />56.81 <br />