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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 19 <br />ODOT <br />RUN <br />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 <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />HV10 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-053 PROJECT ID <br />F18280 AGREEMENT BILLING PERIOD: 12/08/10 TO 01/04/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />C3201939-011 EUGENE TRAIN DEPOT ( 02 C <br />190,676.48 <br /> <br />F18280 EXPENDITURE TOTAL <br /> <br />190,676.48 - <br /> <br />0.00 = <br />190,676.48 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br />190,676.48 - <br /> <br />- <br />0.00 = <br /> <br />190,676.48 <br />F18280 EXPENDITURE TOTAL <br />190,676.48 - <br />0.00 = <br />' <br />- <br />190,676.48 <br /> <br /> <br />F18280-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 171,094.00 PERCENT: <br />89.75% <br />FHWA SHARE <br />171,094.00 <br />= <br />171,094.00 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />171,094.00 <br />FHWA CURRENT BILLING AMOUNT <br /> <br />0.00 <br />F18280 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br /> <br />19,582.48 t <br /> <br />0.00 = <br />19,582.48 <br /> <br /> <br />F18280-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 18,781.29 AUTHORIZED PERCENT: <br />100.00%. <br />100.00% <br />CUSTOMER SHARE <br />19,582.48 <br />= <br />19,582.48 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />19,582.48 <br />CUSTOMER CURRENT BILLING AMOUNT <br /> <br />0.00 <br />