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_ ,.,REPORT NO. FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE <br />11 <br />ODOT <br />RUN <br />03/01/11 18.52 <br />SUMMARY BILLING REPORT <br />CUSTOMER- EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />--EXPENDITURE <br />TOTAL-------- <br />-------BILLING--- <br />FHWA PARTICIPA <br />TING NON- <br />PARTICIPATING <br />CALCULATIONS <br />LY10 FED. APPR : HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT IO <br />F161I0 AGREEMENT BILLING PERIOD: 02102/11 TO 03/01/11 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT <br />E4 <br />12,444 <br />44 <br />CON02832-010 EUGENE TRAIN DEPOT <br />04 <br />CON02832-011 EUGENE TRAIN DEPOT <br />04 <br />634,912 <br />38 <br />CON02832-021 EUGENE TRAIN DEPOT <br />E4 <br />1,830 <br />_ <br />_ <br />60 <br />F16110 <br />EXPENDITURE TOTAL <br />_ <br /> <br />649,187 <br /> <br />.42 • <br /> <br />0.00 = <br />649,187. <br />42 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST. <br /> <br />649,187 <br /> <br />42 <br />- <br />0.00 _ <br /> <br />649,187 <br /> <br />42 <br />F16110 <br />EXPENDITURE TOTAL <br />649,187. <br />42 • <br />0.00 = <br />- <br />649.187 <br /> <br />42 <br /> <br />F16110-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 588,732.69 PERCENT- <br />89 <br />75X <br />FHWA SHARE <br />58215151 <br />87 <br />= <br />582,515 <br />B] <br />LESS FHWA AMOUNT PREVIOUSLY BILLED <br />- <br />562,515. <br /> <br />57 <br /> <br />FHWA CURRENT BILLING AMOUNT <br />0. <br />00 <br />F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHNA SHARE <br /> <br />66,671 <br /> <br />55 <br />0 00 <br /> <br />- <br />66,671. <br /> <br />55 <br /> <br />F16110-01 EUGENE, CITY OF <br />NO: OV20007853-00 <br />ESTIMATED AMOUNT: 6],383 09 <br />AUTHORIZED PERCENT: <br />100. <br />00% <br />100 00% <br />CUSTOMER SHARE <br />66.671. <br />55 <br />= <br />66,671. <br />55 <br />LESS CUSTOMER AMOUNT PREVIOUSLY BILLED <br />- <br />66.634. <br /> <br />63 <br /> <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB030111-00) <br />36. <br />92 <br />