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REPORT NO: FMBL824 -3 OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 5 <br />ODOT <br />RUN <br />03/06/12 18:46 <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: 02/08/12 TO 03106/12 <br />EA - SUBJOB EA- SUBJOB TITLE <br />------------ ------------------------------------------ <br />ST CLS <br />-- ---- <br />00205200 -011 I5 FRANKLIN - GLENWOOD <br />P5 <br />85,652.25 <br />F14386 <br />------------------ <br />EXPENDITURE TOTAL <br />85,652.25 <br />------------------ <br />+ 0.00 = <br />85,652.25 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />------------------ <br />AND DEFERRED COST: <br />85,652.25 <br />------------------ <br />+ 0.00 = <br />------------------ <br />85,652.25 <br />F14386 <br />EXPENDITURE TOTAL <br />85,652.25 <br />+ 0.00 = <br />85,652.25 <br />-----------------' <br />F14386-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973 -00 <br />FHWA AUTHORIZED AMOUNT: 142,640.00 <br />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 />0.00 <br />------------------ <br />F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />8,796.49 <br />------------------ <br />--------- -- -'--- <br />+ 0.00 = <br />8,796.49 <br />-----'----"------ <br />F14386-01 EUGENE CITY OF <br />NO: CV20007853 -00 <br />ESTIMATED AMOUNT: 10,000.00 <br />AUTHORIZED PERCENT: <br />43.69%. <br />43.69%. <br />CUSTOMER SHARE <br />3,843.18 <br />= <br />3,843.18 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />3,843.18 <br />CUSTOMER CURRENT BILLING AMOUNT <br />---"----------- -- <br />0.00 <br />------------'-'--- <br />F14386-02 SPRINGFIELD CITY OF <br />NO: CV20007932 -00 <br />ESTIMATED AMOUNT: 21,824.20 <br />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 />CUSTOMER CURRENT BILLING AMOUNT <br />-------------'- --- <br />0.00 <br />------------"'--- <br />"--"""'----'-- <br />