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REPORT NO: FMBL824 -3 OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 6 <br />ODOT <br />RUN <br />04/03/12 19:09 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN - GLENWOOD IN <br />------- - - - - -- EXPENDITURE <br />TOTAL-- - - - - -- -------- -BILLING - -- <br />FHWA <br />PARTICIPATING NON- PARTICIPATING <br />CALCULATIONS <br />HY20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -S001 -256 PROJECT ID <br />F14385 AGREEMENT BILLING PERIOD: 03/07/12 TO 04/03/12 <br />EA - SUBJOB EA- SUBJOB TITLE <br />------------ ------------------------------------------ <br />ST CLS <br />__ ___- <br />CO205200 -000 I5 FRANKLIN - GLENWOOD <br />PS <br />5,595.66 <br />F14385 <br />__- _______"""° <br />EXPENDITURE TOTAL <br />------------------ <br />5,595.66 + <br />0.00 = <br />5,595.66 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />------------------ <br />AND DEFERRED COST: <br />------------------ <br />5,595.66 <br />0.00 = <br />"'-________-_-_ -- <br />5,595.66 <br />F14385 <br />EXPENDITURE TOTAL <br />5,595.66 + <br />0.00 = <br />5,595.66 <br />F14385-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973 -00 <br />FHWA AUTHORIZED AMOUNT: 68,438.00 PERCENT: <br />89.73% <br />FHWA SHARE <br />5,020.98 <br />= <br />5,020.98 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />5,020.98 <br />--- <br />FHWA CURRENT BILLING AMOUNT <br />--------------- <br />0.00 <br />------------------ <br />F14385 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />------------------ <br />574.68 + <br />- <br />0.00 = <br />574.68 <br />------------------ <br />-"""""'-'---- <br />F14385 -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 />251.07 <br />= <br />251.07 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />243.68 <br />--- <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB040312 -00) <br />------'-'------ <br />7.39 <br />F14385 -02 SPRINGFIELD CITY OF <br />NO: CV20007932 -00 <br />ESTIMATED AMOUNT: 3,957.80 <br />AUTHORIZED PERCENT: <br />56.31 %. <br />56.31%. <br />CUSTOMER SHARE <br />323.60 <br />= <br />323.60 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />314.08 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB040312 -00) <br />--------------- --- <br />9.52 <br />------------------ <br />