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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 20 <br />ODOT <br />RUN <br />03/01/11 18:52 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN-GLENWOOD IN <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />LY20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -S001-256 PROJECT ID <br />F14386 AGREEMENT BILLING PERIOD: 02/02/11 TO 03/01/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />C0205200-011 15 FRANKLIN-GLENWOOD P5 <br />85,652.25 <br /> <br />F14386 EXPENDITURE TOTAL <br /> <br /> <br />85,652.25 + <br /> <br />- <br /> <br />0.00 = <br />85,652.25 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br /> <br />85,652.25 + <br />- <br />0.00 = <br /> <br />85,652.25 <br />F14386 EXPENDITURE TOTAL <br />85,652.25 + <br />0.00 = <br />85,652.25 <br />F14386-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: <br />89.73: <br />FHWA SHARE <br />76,855.76 <br />= <br />76,855.76 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />76,855.76 <br />FHWA CURRENT BILLING AMOUNT <br />- <br />- <br />- <br /> <br />0.00 <br /> <br /> <br /> <br />F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />8,796.49 + <br /> <br />0.00 = <br />8,796.49 <br />F14386-01 EUGENE, CITY OF NO: CV20007855-00 <br />ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: <br />43.69•%. <br />43.69% <br />CUSTOMER SHARE <br />3,843.18 <br />= <br />31843.18 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />3,843.18 <br />CUSTOMER CURRENT BILLING AMOUNT <br />- <br /> <br />0.00 <br /> <br />F14386-02 SPRINGFIELD, CITY OF NO: CV20007932-00 <br />ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: <br />56.31% <br />56.31% <br />CUSTOMER SHARE <br />4,953.30 <br />= <br />4,953.30 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />4,953.30 <br />- <br /> <br />CUSTOMER CURRENT BILLING AMOUNT <br />- <br />- <br /> <br />- <br />- <br />0.00 <br /> <br />