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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br />ODOT RUN 01/04/11 18:46 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />L250 FED. APPR.: STP-URBNZD > 200K PO <br />STP -2385-050 PROJECT ID <br />F15563 AGREEMENT BILLING PERIOD: 12/08/10 TO 01/04/11 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON02632-000 MONROE ST/FRIENDLY S <br />E4 <br />4,237.92 <br />CON02632-001 MONROE ST/FRIENDLY S <br />E4 <br />15.92 <br />CON02632-010 MONROE ST/FRIENDLY S <br />04 <br />CON02632-011 MONROE ST/FRIENDLY S <br />04 <br />285,968.08 <br />CON02632-021 MONROE ST/FRIENDLY S <br />E4 <br />103,712.04 <br />F15563 <br /> <br />EXPENDITURE TOTAL <br /> <br />393,918.04 + <br /> <br />15.92 = <br />393,933.96 <br />EXPENDITURE TOTAL LESS EXCESS CE <br /> <br />AND DEFERRED COST: <br /> <br />393,918.04 + <br /> <br />15.92 = <br /> <br />393,933.96 <br />F15563 <br />EXPENDITURE TOTAL <br />393,918.04 + <br />15.92 = <br /> <br />393,933.96 <br /> <br />F15563-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 315,607.13 PERCENT: <br />80.12% <br />FHWA SHARE <br />315,607.13 <br />= <br />315,607.13 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />315,607.13 <br />FHWA CURRENT BILLING AMOUNT <br /> <br /> <br />0.00 <br /> <br />F15563 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />78,310.91 + <br /> <br />15.92 = <br />78,326.83 <br />F15565-01 EUGENE, CITY OF <br />NO: CV200078S3-00 <br />ESTIMATED AMOUNT: 47,233.22 <br />AUTHORIZED PERCENT: <br />100.00% <br />100.00%. <br />CUSTOMER SHARE <br />78,310.91 + <br />15.92 = <br />78,326.83 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />78,326.83 <br />CUSTOMER CURRENT BILLING AMOUNT <br /> <br /> <br /> <br />0.00 <br /> <br />