New Search
<br /> REPORT N0: FMBLB24-3 OREGON DEPARTMENT OF TRANSPORTATIO REPORT N0: FMBLB24-2 <br /> ODOT <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF CUSTOMEk: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES LOCAL AOREE)EMT: 22213 PE NORTM BM <br /> TRANS DOCUMENT DOCUMENT <br /> FHWA PAR TYPE DATE NUMBER <br /> 0230 FED. APPR.: STP-URBNZD > 200K <br /> F17271-01 NORTH DANK TRAIL RES <br /> •STP -2315-041 PROJECT ID <br /> F17271 AGREEMENT BILLING PERIOD: 06/OB/05 TO 06/30/05 CH6 *•rPREVIOUSLY REPORTED <br /> CHG 06-30-OS PB063005-00 <br /> EA - SUBJ06 EA-SUBJ06 TITLE ST CLS <br /> F17271-01 AGREEMENT END OF PERIOD <br /> rrrrrwrrwrrrwrrrrrw www srrrrrrwrrrrraa waa <br /> PE001055-000 NORTH BANK TRAIL RES 02 <br /> F17271 EXPENDITURE TOTAL LOCAL AGREEMENT TOTAL <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> F17271 EXPENDITURE TOTAL <br /> F17271-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 89,730.00 PERCENT: <br /> FHWA SHARE <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED <br /> FHNA CURRENT BILLING AMOUNT (CHARGE - FB063005-00) <br /> F17271 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> F17271-01 EUGENE, CITY OF NO: 52916 -DO <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: <br /> CUSTOMER SHARE <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB063005-00) <br /> <br />