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REPORT NO FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE <br />6 <br />ODOT <br />RUN <br />12/07/10 19:05 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />-------------EXPENDI <br />TURE TOTAL-------- <br />-------BILLING--- <br />FHMA PARTICIPA <br />TING <br />NON-PARTICIPATING <br />CALCULAT <br />IONS <br />LY10 FEB. APPR.: HIGH PRIORITY PROJ <br />= <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 11/03/10 TO 12/ <br />07/10 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT <br />E4 <br />12,223 <br />.88 <br />CON02B32-011 EUGENE TRAIN DEPOT <br />04 <br />633,295 <br />63 <br />F16110 <br />EXPENDITURE TOTAL <br /> <br />645,519 <br /> <br />- <br />.51 <br /> <br />0.00 - <br />645,519 <br />51 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br /> <br /> <br />645.519 <br />- <br />.51 - <br />_ <br />0.00 = <br /> <br />645,519 <br />SI <br />F16110 <br />EXPENDITURE TOTAL <br />645.519 <br />.51 . <br />0.00 = <br />645,519 <br />51 <br />F16110-00 FEDERAL HIGHMAY ADMINISTRATION <br />NO: CV20005975-00 <br />FHMA AUTHORIZED AMOUNT: 588,732. <br />69 PERCENT' <br />89 <br />.73% <br />FHMA SHARE <br />579.224 <br />.65 <br />: <br />579,224 <br />65 <br />LESS: FHMA AMDUNT PREVIOUSLY BILLED <br />579,224 <br />.65 <br />FHMA CURRENT BILLING AMOUNT <br />- <br /> <br />0 <br /> <br />.00 <br />F16110 AGREEMENT EXPENDITURE TOTAL LESS. FHMA SHARE <br /> <br />66,294 <br /> <br />.86 <br />_ <br />0 00 <br />66,294 <br />86 <br />F16110-O1 EUGENE, CITY OF <br />NO: CV20007853-00 <br />ESTIMATED AMOUNT: 67,383.09 <br />AUTHORIZED PERCENT. <br />100 <br />.00% <br />100 00% <br />CUSTOMER SHARE <br />66,294. <br />86 <br />• <br />66,294 <br />B6 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />65,638. <br />- <br />25 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB120710-00) <br />- <br /> <br /> <br />656 <br /> <br />fil <br />rb~/ <br />20 rl oola 1~5 60.3 <br />~ouoo5`dsa 83.E-' °~N/ <br />