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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 21 <br />ODOT <br />RUN <br />01/04/11 18:46 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />LY10 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 12/08/10 TO 01/04/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT E4 <br />12,223.88 <br />CON02832-011 EUGENE TRAIN DEPOT 04 <br />634,912.38 <br />F16110 EXPENDITURE TOTAL <br /> <br /> <br />647,136.26 + <br /> <br />- <br />- <br /> <br />0.00 = <br />647,136.26 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />647,136.26 + <br /> <br /> <br />- <br />0.00 = <br />647,136.26 <br /> <br />F16110 EXPENDITURE TOTAL <br />647,136.26 + <br />0.00 = <br />647,136.26 <br />F16110-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 588,732.69 PERCENT: <br />89.73% <br />FHWA SHARE <br />580,675.36 <br />= <br />580,675.36 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />580,675.36 <br />FHWA CURRENT BILLING AMOUNT <br />- <br /> <br />0.00 <br /> <br /> <br />F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />66,460.90 + <br /> <br />0.00 = <br />- <br />- <br />66,460.90 <br /> <br /> <br />F16110-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 67,383.09 AUTHORIZED PERCENT: <br />100.00% <br />100.00%. <br />CUSTOMER SHARE <br />66,460.90 <br />= <br />66,460.90 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />66,294.86 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB010411-00) <br />- <br />- <br />' <br /> <br />166.04 <br /> <br /> <br />