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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br />ODOT RUN 04/05/11 18:47 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />LY10 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 03/02/11 TO 04/05/11 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT <br />E4 <br />12,444.44 <br />CON02852-010 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 />2,982.85 <br />F16110 <br /> <br />EXPENDITURE TOTAL <br /> <br />650,339.67 + <br /> <br />0.00 = <br />650,339.67 <br />EXPENDITURE TOTAL LESS EXCESS CE <br /> <br />AND DEFERRED COST: <br /> <br />650,339.67 + <br /> <br />0.00 = <br /> <br />650,339.67 <br />F16110 <br />EXPENDITURE TOTAL <br />650,339.67 + <br />0.00 = <br />650,339.67 <br />F16110-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 588,732.69 PERCENT: <br />89.73% <br />FHWA SHARE <br />583,549.78 <br />= <br />583,549.78 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />583,549.78 <br />FHWA CURRENT BILLING AMOUNT <br /> <br /> <br /> <br /> <br />0.00 <br /> <br /> <br /> <br />F16110 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />66,789.89 + <br /> <br />0.00 = <br /> <br />66,789.89 <br /> <br />F16110-01 EUGENE CITY OF <br />NO: CV20007855-00 <br />ESTIMATED AMOUNT: 67,383.09 <br />AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />66,789.89 <br />= <br />66,789.89 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />66,671.55 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PS040511-00) <br /> <br /> <br /> <br />118.34 <br /> <br />