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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br />ODOT RUN 01/04/11 18:46 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT ( <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />LV10 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-053 PROJECT ID <br />F18241 AGREEMENT BILLING PERIOD: 12/08/10 TO 01/04/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />C3201939-000 EUGENE TRAIN DEPOT ( 02 C <br />87,543.56 <br /> <br />F18241 EXPENDITURE TOTAL <br /> <br /> <br />87,543.56 + <br /> <br />- <br /> <br />0.00 = <br />87,543.56 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br />- <br />87,543.56 + <br /> <br />0.00 = <br /> <br />87,543.56 <br />F18241 EXPENDITURE TOTAL <br />87,543.56 + <br />0.00 = <br /> <br />87,543.56 <br /> <br />F18241-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 78,552.83 PERCENT: <br />89.73% <br />FHWA SHARE <br />78,552.83 <br />= <br />78,552.83 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />78,552.83 <br />FHWA CURRENT BILLING AMOUNT <br /> <br /> <br /> <br /> <br />0.00 <br /> <br /> <br /> <br />F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />8,990.73 + <br /> <br />0.00 = <br /> <br />81990.73 <br /> <br />F18241-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 6,295.00 AUTHORIZED PERCENT: <br />100.00%. <br />100.00%. <br />CUSTOMER SHARE <br />8,990.73 <br />= <br />8,990.73 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />8,990.73 <br />CUSTOMER CURRENT BILLING AMOUNT <br /> <br /> <br /> <br />0.00 <br /> <br />