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<br /> i ~ <br /> REPORT ND: FMBL824-3 OREOOII DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 06/30/05 20:38 <br /> SUMMARY BILLING REPORT <br /> ' CUSTOMER: EUOE?E. CITY OF <br /> LOCAL AGREEMENT: 20958 - PE HIGH ST-HILYARD TCSP <br /> -------------£XPENDITURE TOTAL-------- ---------BIILINO--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H6L0 FED. APPR.: SECTION 117 PROJECTS <br /> •s.• <br /> TCSP-C03l-010 PROJECT ID <br /> F17S39 AGREEMENT BILlINO PERIOD: 06/08/05 TO 06/30/05 <br /> EA - SUBJOB EA-3UBJOB TITLE ST CLS <br /> PE000785-021 HIGH ST-HILVARD ST 02 162,511.00 <br /> PE000785-041 HIGH ST-HILVARD ST 02 20,883.53 <br /> PE000783-050 HIGH ST-HILVARD ST 02 14.40 <br /> F17339 EXPENDITURE TOTAL 191,394.53 • 14.40 • 191,408.93 <br /> EKPENOITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 191,394.53 + 14.40 191.408.93 <br /> F17339 EXPENDITURE TOTAL 191,394.53 + 14.40 191,408.93 <br /> •:aa:•.:a:aa::a:.: <br /> F17S39-00 FEDERAL HIGHMAY ADMINISTRATION N0: 32775 -00 <br /> FNMA AUTHORIZED AMOUNTS 700,000.00 PERCENT: 100.00% <br /> FNMA SHARE 191,394.53 • 191.394.53 <br /> LESS: FNMA AMOUNT PREVIOUSLY BILLED 164,568.01 <br /> FhIMA CURRENT BILLING AMOUNT (CHARGE - FB06S005-007 26,826.52 <br /> ..:.:::•::::.s:::: <br /> F17339 AGREEMENT E)(PENOITURE TOTAL LESS: FNMA SHARE 0.00 • 14.40 • 14.40 <br /> :s:::::::as:::.::: <br /> F173S9-Ol EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AU1T1ORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 14.40 • 14.40 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 14.40 <br /> CUSTOMER CURRENT BILLING AMOUNT' 0.00 <br /> .a::.ease:.:::..a: <br /> <br />