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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 28 <br />ODOT RUN 01/04/11 18:46 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br />LY20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -S001-256 PROJECT ID <br />F14386 AGREEMENT BILLING PERIOD: 12/08/10 TO 01/04/11 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />C0205200-011 I5 FRANKLIN-GLENWOOD <br />P5 <br />F14386 <br />EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br />F14386 <br />EXPENDITURE TOTAL <br />F14386-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F14386-01 EUGENE, CITY OF <br />NO: CV20007853-00 <br />ESTIMATED AMOUNT: 10,000.00 <br />AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT <br />F14386-02 SPRINGFIELD, CITY OF <br />NO: CV20007932-00 <br />ESTIMATED AMOUNT: 21,824.20 <br />AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />85,652.25 <br /> <br />8S,652.25 + 0.00 - 85,652.25 <br /> <br />85,652.25 + 0.00 - 85,652.25 <br />85,652.25 + 0.00 = 85,652.25 <br />89.73% <br />76,855.76 = 76,855.76 <br />76,855.76 <br /> <br />0.00 <br />- <br />8,796.49 + 0.00 8,796.49 <br /> <br />43.69%. 43.69% <br />3,843.18 = 3,843.18 <br />3,843.18 <br /> <br />0.00 <br />56.31% 56.31% <br />4,953.30 = 41953.30 <br />4,953.30 <br /> <br />0.00 <br /> <br />