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REPORT NO: FMBL824 -3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 ODOT RUN 04/03/12 19:09 SUMMARY BILLING REPORT CUSTOMER: EUGENE CITY OF LOCAL AGREEMENT: 23706 - EUG FRANKLIN - GLENWOOD IN ------------- EXPENDITURE TOTAL-- - - - - -- --------- BILLING - -- FHWA PARTICIPATING NON- PARTICIPATING CALCULATIONS LY20 FED. APPR.: HIGH PRIORITY PROJEC HPP -S001 -256 PROJECT ID F14386 AGREEMENT BILLING PERIOD: 03/07/12 TO 04/03/12 EA - SUBJOB . EA- SUBJOB TITLE ----- ------- ---------- --------- ------ -------------- ST CLS --- -- ---- 0O205200 -011 I5 FRANKLIN - GLENWOOD P5 85,652.25 F14386 ------------------ EXPENDITURE TOTAL ------------------ 85,652.25 + 0.00 = 85,652.25 EXPENDITURE TOTAL LESS EXCESS CE --- AND DEFERRED COST: --------------- - ----------- 85,652.25 + ------ ------------------ 0.00 = 85,652.25 F14386 EXPENDITURE TOTAL 85,652.25 + 0.00 = -------------'---- 85,652.25 F14386-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973 -00 FHWA AUTHORIZED AMOUNT: 142,640.00 PERCENT: 89.73 %. FHWA SHARE 76,855.76 = 76,855.76 LESS: FHWA AMOUNT PREVIOUSLY BILLED 76,855.76 FHWA CURRENT BILLING AMOUNT ------------------ 0.00 ------------------ F14386 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE ------------------ 8,796.49 + 0.00 = ------------------ ------------------ 8,796.49 F14386-01 EUGENE CITY OF N0: CV20007853 -00 ESTIMATED AMOUNT: 10,000.00 AUTHORIZED PERCENT: 43.69% 43.69% CUSTOMER SHARE 3,843.18 = 3,843.18 LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,843.18 CUSTOMER CURRENT BILLING AMOUNT ------------------ ------------------ 0.00 F14386 -02 SPRINGFIELD CITY OF NO: CV20007932 -00 ESTIMATED AMOUNT: 21,824.20 AUTHORIZED PERCENT: 56.31% 56.31% CUSTOMER SHARE 4,953.30 = 4,953.30 LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 4,953.30 CUSTOMER CURRENT BILLING AMOUNT --------------- ------------------ --- 0.00