REPORT NO; FMBL824-5 OREGON DEPARTMENT OF TRANSPORTATION PAGE 27 <br />ODOT RUN 02/01/11 18;49 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT; 25706 ^ EUG FRANKLIN-GLENWOOD IN <br />--m^-m.m-m^^-EXPENDITURE TOTAL-------- -Tm_T---TBILLING_^- <br />FHWA PARTICIPATING NON-PARTICIPATINO CALCULATIONS <br />LY20 FED. APPR.; HIGH PRIORITY PR04EC <br />gym. <br />MPP -SOQI-256 PROJECT ID <br />F14586 AGREEMENT BILLING PERIODS 01/05/11 TO 02/01/11 <br />EA ^ SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />00205200-011 15 FRANKLIN-GLENWOOD <br />P5 <br />85,652.25 <br />F14586 <br />EXPENDITURE TOTAL <br />85,652.25 + <br />0.00 <br />- 85,652.25 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST; <br /> <br />85,652.25 + <br /> <br />0.00 <br />IT_____- <br />m 85,652.25 <br />F14386 <br />EXPENDITURE TOTAL <br />85,652.25 + <br />0.00 <br />a 85,652.25 <br />F14386-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO; CV20005973^00 <br />FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT; <br />89.75%. <br />FHWA SHARE <br />76,855.76 <br />76,855.76 <br />LESS; FHWA AMOUNT PREVIOUSLY BILLED <br />76,855.76 <br />FHWA CURRENT BILLING AMOUNT <br /> <br />0,0Q <br /> <br />T <br />F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />m-mm_m <br />8,796.49 + <br />-mmmm--mm-~- <br />0.00 <br />m 8,796.49 <br />F14366-01 EUGENE, CITY OF <br />NO; CV20007855-00 <br />ESTIMATED AMOUNT: 10,000.00 <br />AUTHORIZED PERCENT; <br />43169% <br />43.69% <br />CUSTOMER SHARE <br />3,843.18 <br />= 31843.18 <br />LESS; CUSTOMER AMOUNT PREVIOUSLY BILLED <br />3,843.18 <br />CUSTOMER CURRENT BILLING AMOUNT <br />O.OQ <br />mo~w~macamaazaaacw <br />F14386-02 SPRINGFIELD, CITY OF <br />NO; CVZD007952-00 <br />ESTIMATED AMOUNT; 21,824.20 <br />AUTHORIZED PERCENT; <br />56.31% <br />56.31% <br />CUSTOMER SHARE <br />4,953.30 <br />4,953.30 <br />LESS; CUSTOMER AMOUNT PREVIOUSLY BILLED <br />41953.30 <br />CUSTOMER CURRENT BILLING AMOUNT <br />mTTmm~.mmm.m~~m~~~ <br />0.0Q <br />paoa~~ <br />