REPORT NO: FMBL824 -3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br />ODOT RUN 04/03/12 19:09 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23706 - EUG FRANKLIN - GLENWOOD IN <br />------------- EXPENDITURE TOTAL-- - - - - -- --------- BILLING - -- <br />FHWA PARTICIPATING NON- PARTICIPATING CALCULATIONS <br />LY20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -S001 -256 PROJECT ID <br />F14386 AGREEMENT BILLING PERIOD: 03/07/12 TO 04/03/12 <br />EA - SUBJOB . EA- SUBJOB TITLE <br />----- ------- ---------- --------- ------ -------------- <br />ST CLS <br />--- -- ---- <br />0O205200 -011 I5 FRANKLIN - GLENWOOD <br />P5 <br />85,652.25 <br />F14386 <br />------------------ <br />EXPENDITURE TOTAL <br />------------------ <br />85,652.25 + <br />0.00 = <br />85,652.25 <br />EXPENDITURE TOTAL LESS EXCESS CE <br />--- <br />AND DEFERRED COST: <br />--------------- - ----------- <br />85,652.25 + <br />------ ------------------ <br />0.00 = <br />85,652.25 <br />F14386 <br />EXPENDITURE TOTAL <br />85,652.25 + <br />0.00 = <br />-------------'---- <br />85,652.25 <br />F14386-00 FEDERAL HIGHWAY ADMINISTRATION <br />NO: CV20005973 -00 <br />FHWA AUTHORIZED AMOUNT: 142,640.00 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 />------------------ <br />8,796.49 + <br />0.00 = <br />------------------ <br />------------------ <br />8,796.49 <br />F14386-01 EUGENE CITY OF <br />N0: 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 />------------------ <br />0.00 <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 />------------------ <br />--- <br />0.00 <br />