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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 26 <br />ODOT <br />RUN <br />01/04/11 18:46 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />HY20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -S001-256 PROJECT ID <br />F14385 AGREEMENT BILLING PERIOD: 12/08/10 TO 01/04/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />C0205200-000 I5 FRANKLIN-GLENWOOD PS <br />5,351.17 <br /> <br />F14385 EXPENDITURE TOTAL <br /> <br />5,351.17 <br /> <br />+ 0.00 = <br />5,351.17 <br /> <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br />5,351.17 <br /> <br />+ 0.00 = <br /> <br />5,351.17 <br />F14385 EXPENDITURE TOTAL <br />5,351.17 <br />+ 0.00 = <br />5,351.17 <br /> <br /> <br />F14385-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 68,438.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />4,801.60 <br />= <br />4,801.60 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />4,801.60 <br />FHWA CURRENT BILLING AMOUNT <br /> <br />0.00 <br />F14385 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br /> <br />549.57 <br /> <br />+ 0.00 = <br />549.57 <br /> <br />F14385-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: <br />43.69% <br />43.69%. <br />CUSTOMER SHARE <br />240.10 <br />= <br />240.10 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />240.10 <br />CUSTOMER CURRENT BILLING AMOUNT <br /> <br />0.00 <br /> <br />F14385-02 SPRINGFIELD, CITY OF NO: CV20007932-00 <br />ESTIMATED AMOUNT: 3,957.80 AUTHORIZED PERCENT: <br />56.31% <br />56.31% <br />CUSTOMER SHARE <br />309.46 <br />= <br />309.46 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />309.46 <br />CUSTOMER CURRENT BILLING AMOUNT <br /> <br />0.00 <br />