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REPORT NO: FMBL824n3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 20 <br />ODOT <br />RUN <br />02/01/11 19:49 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br />EXPENDITURE TOTAL-------- nnnnnn_--B14LINGnnn <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />HY10 FED. APPR.: HIGH PRIORITY PROD <br />~ <br />HPP ^2395-053 PROJECT ID <br />F18280 AGREEMENT BILLING PERIOD: 01/05/11 TO 02/01/11 <br />EA n SUBJOB EAnSUBJOB TITLE ST CLS <br />nnnn-nnnnnnn nn nnnn <br />03201939-011 EUGENE TRAIN DEPOT ( 02 0 <br />190,476,48 <br />nnnnn <br />F19280 EXPENDITURE TOTAL <br />mnnn_ <br />_nnnnnnnnnnnn ~ <br />190,676.49 + <br />nnnn <br />n <br />nnn~nnn~mT_nn__nn <br />0,00 m <br />190,676,48 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />nnnnn <br />nnn m <br />190,676,49 + <br />nnn--n nn---nn-- nn - <br />0,00 m <br />nnnnn n <br />190,b76.49 <br />F18280 EXPENDITURE TOTAL <br />190,676,49 + <br />0,00 <br />190,,"+4!. <br />mF FFFAFFFFRF <br />F18280-00 FEDERAL HIGHWAY ADMINISTRATION NO; CV20005973-00 <br />FNWA AUTHORIZED AMOUNT: 171,094,00 PERCENT; <br />89,73% <br />FMWA SHARE <br />171,094,00 <br />F <br />171,094,00 <br />LESS; FMWA AMOUNT PREVIOUSLY BILLED <br />171,094,00 <br />FNWA CURRENT BILLING AMOUNT <br />- <br />A <br />-nnnnnnnn_nnnnnnn <br />0,0Q <br />FFAR AFFFWFFFFRFF. <br />nnnnm <br />F18280 AGREEMENT EXPENDITURE TOTAL LESS; FMWA SHARE <br />m~nnn~nnnnnnn n <br />19,592,49 + <br />nnnmm~nnnnnnmm~nn <br />0.00 <br />A <br />19,592,48 <br />FFGFFFFFRFFFWA~FF <br />F18280-01 EUGENE, CITY OF NO; CV20007853-00 <br />ESTIMATED AMOUNT: 18,791,29 AUTHORIZED PERCENT; <br />100,00% <br />100,00•%. <br />CUSTOMER SHARE <br />19,582,49 <br />m <br />19,582,49 <br />LESS; CUSTOMER AMOUNT PREVIOUSLY BILLED <br />19,582,49 <br />CUSTOMER CURRENT BILLING AMOUNT <br />_ <br />. <br />nnnnnnnnnnn~nn_nn <br />0.00 <br />FF..AFFFW.FFF..F. <br />