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REPORT N0: FMBL824-3 <br />OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT PAGE 11 <br />CUSTOMER: EUGENE, CITY OF SUMMARY BILLING REPORT RUN 03/01/11 18:52 <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />LY10 FED. gppR <br />: HIG <br />"'---'------EXPENDITURE TOTAL <br />FHWA PARTICIPATING NON-PARTICIPATING <br />_ <br />-BILLING <br />. <br />H PRIORITY PROJ <br />CALCULATIONS <br />ONS <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 02/02/11 TO 03 <br />/01/11 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br />CON02832-000 EUGENE TRAIN DEPOT <br />CON02832-010 EUGENE TRAIN DEPOT <br />CON02832-011 EUGENE <br />E4 <br />04 <br />12,444.44 <br />TRAIN DEPOT <br />CON02832-021 EUGENE TRAIN DEPOT <br />04 <br />634,912.38 <br />F16110 <br />E4 <br />1,830.60 <br /> <br />EXPENDITURE TOTAL <br /> <br />649,187.42 + <br />^ <br />EXPENDITURE TOTAL LESS EXCESS CE <br />16110 <br />AND DEFERRED COST: <br /> <br />- <br />- <br />- <br /> <br />0'00 <br />_ <br />649,187.42 <br /> <br />EXPENDITURE TOTAL <br />649 <br /> <br />187 <br />42 - <br />649,187.42 <br />+ <br />0. <br />00 = <br /> <br />649,187.42^ <br />F161IO-00 FEDERAL HIGHWAY ADMINISTRATION <br />D <br />.00 = <br />649,187.42 <br />FHWA AUTHORIZED AMOUNT: 588,732. <br />FHWA <br />H <br />69 N0: CV2000 <br />0 <br />S <br />ARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />PERCENTERCENT <br />: <br />89 73. <br />582,515.87 <br />FHWA CURRENT BILLING AMOUNT <br />= <br />582,515.87 <br />582,515.87 <br /> <br />F16110 AGREEMENT <br /> <br />0.00 <br />EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />66,671.55 <br />+ <br /> <br />- <br />F16110-01 EUGENE, CITY OF <br />0.00 <br />= <br />66,671.55 <br />ESTIMATED AMOUNT: <br />383 <br />09 <br />67 <br />NO: <br />^ <br />. <br />CUSTOMER SHARE , <br />ZED PERCENT: <br />AUTHORIZED PERCENT: <br />.00X <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />66,667711 <br />.55 <br />100.001 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB030I11-00) <br />- <br />66,671.55 <br />66,634_63_ <br />36.92 <br />