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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />LY1O FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 10/06/10 TO 11/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT E4 <br />CON02832-011 EUGENE TRAIN DEPOT 04 <br />F16110 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F16110 EXPENDITURE TOTAL <br />F16110-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 588,732.69 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F16110-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 67,383.09 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110210-00) <br />PAGE 8 <br />RUN 11/02/10 18:43 <br />-------------EXPENDITURE TOTAL ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />12,223.88 <br />626,902.13 <br /> <br /> <br />639,126.01 + <br /> <br />0.00 = <br /> <br /> <br />639,126.01 <br />639,126.01 + <br />- <br /> <br />0.00 = <br /> <br />639,126.01 <br />639,126.01 + <br />0.00 = <br /> <br />639,126.01 <br /> <br />89.73% <br />573,487.76 <br />= <br />573,487.76 <br /> <br />573,487.76 <br /> <br /> <br />0.00 <br /> <br />65,638.25 + <br /> <br />0.00 = <br /> <br />65,638.25 <br /> <br />100.00%. <br />100.00%. <br />65,638.25 <br />= <br />65,638.25 <br /> <br />65,587.12 <br /> <br /> <br /> <br />51.13 <br /> <br /> <br />