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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 22 <br />ODOT <br />RUN <br />02/01/11 18:49 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />----T- -^^^^-EXPENDITURE TOTAL m <br />m^^^^^^-BILLING^-^ <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />LY10 FED. APPR.: HIGH PRIORITY PROD <br />mmm~ <br />HPP -2385^059 PROJECT TO <br />F16110 AGREEMENT BILLING PERIOD: 01/05/11 TO 02/01/11 <br />EA - SUBJOB EA^SUBJOB TITLE <br />T_-m____mm_m_mmm.-_____mm._1-T-___-_ <br />ST CLS <br />-_-m-- -__m <br />CON02852^000 EUGENE TRAIN DEPOT <br />E4 <br />121223.88 <br />CON02652^010 EUGENE TRAIN DEPOT <br />04 <br />CON02852^011 EUGENE TRAIN DEPOT <br />04 <br />634,912,38 <br />CON02852^021 EUGENE TRAIN DEPOT <br />E4 <br />1,691.64 <br />F16110 <br />EXPENDITURE TOTAL <br />648,827.90 + <br />0.00 m <br />648,827.90 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br />648, 827, 9Q + <br /> <br />0,00 m <br />- <br />648,827,90 <br />F16110 <br />EXPENDITURE TOTAL <br />648,827,9Q + <br />0.00 m <br />648,827.90 <br />mmmmmmmmmmmmmmmmcm <br />F16110-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO; OV2000597$-00 <br />FHWA AUTHORIZED AMOUNT: 588,732,69 PERCENT: <br />89,737. <br />FHWA SHARE <br />582,199,27 <br />m <br />$82,193,27 <br />LESS; FHWA AMOUNT PREVIOUSLY BILLED <br />$82,193.27 <br />FHWA CURRENT BILLING AMOUNT <br />o-,;;- <br /> <br />cm <br />n-nT- <br />F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />---T---n----- - <br />66,634.63 + <br /> <br />0,00 m <br />66,634,63 <br />mmmm mmmmmmm.mmmmmm <br />F16110-01 EUGENE, CITY OF <br />NO; CV20007853-00 <br />ESTIMATED AMOUNT: 67,$83,09 <br />AUTHORIZED PERCENT; <br />100.00% <br />100,007. <br />CUSTOMER SHARE <br />66,634,63 <br />m <br />66,634,63 <br />LESS; CUSTOMER AMOUNT PREVIOUSLY BILLED <br />66,460,90 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />^ PB020111-00) <br /> <br />17,7mmmmmmmmmmm~mmmmmm <br />