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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />COOT <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />PAGE 10 <br />RUN 04/05/11 18:47 <br />-------------EXPENDITURE TOTAL-------- --------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />LY10 FED. APPR. HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F161I0 AGREEMENT BILLING PERIOD: 03102111 TO 04/ <br />05111 <br />EA - SUBJOB EA-SUBJOB TITLE <br /> <br />ST CLS <br /> <br />CON02832-000 EUGENE TRAIN DEPOT <br />E4 <br />CDND2832-010 EUGENE TRAIN DEPOT <br />04 <br />CON02652-011 EUGENE TRAIN DEPOT <br />04 <br />CDN02832-021 EUGENE TRAIN DEPOT <br />E4 <br />F16110 <br />EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE <br />AND DEFERRED COST: <br />F16110 <br />EXPENDITURE TOTAL <br />F16110-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 588,732. <br />69 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F161I0 AGREEMENT EXPENDITURE TOT <br />AL LESS: FHWA SHARE <br />F16110-01 EUGENE CITY OF <br />NO: CV20007853-00 <br />ESTIMATED AMOUNT: 67,383.09 <br />AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB040511-00) <br />12.444 <br />.44 <br />634,912 <br />.38 <br />2.982 <br /> <br />.85 <br /> <br /> <br />650.339 <br /> <br />.6) • <br /> <br />0 00 • <br /> <br />650,339 <br /> <br />.6) <br />650.339 <br />.67 <br /> <br />0.00 = <br /> <br />650,339 <br /> <br />.67 <br />650.339 <br />.6) - <br />0.00 • <br />650,339 <br />.6) <br />89 <br />.73% <br />583,549 <br />.)8 <br />583,549 <br />78 <br /> <br />583,549 <br /> <br />.)8 <br /> <br /> <br />0 <br />.00 <br /> <br />66,)89. <br /> <br />89 • <br /> <br />0.00 • <br />66,789 <br />.89 <br />100.00%. 100.00% <br />66.789.89 = 66,769.89 <br />66,671.55 <br /> <br />118.34 <br />