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<br /> REPg1T N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 10/05/04 21:19, <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80•PASSRENB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 3600 FED. APPR.: DEMO pROJECTIEUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 09/06/04 TD 10/05/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRYSTBR60•PASSREHB E4 C 207.023.11 <br /> CON01034-001 FERRYSTBRiO•PASSREHB E4 17,205.17 <br /> CON01034-030 FERRVSTBR80•PASSREHB 04 2.922,473.00 <br /> CON0103f-021 FERRYSTBR80'PASSRENB 04 2,894,641.15 <br /> CON01034-040 FERRVSTBRiO•PASSREHB 04 109,156.39 <br /> F10733 EXPENDITURE TOTAL 5,102,204.20 + 5,046,897.22 • 6,151,101.48 <br /> TOTAL PARTICIPATING CE: 207,025.11 <br /> MAXIMUM PARTICIPATING CE: 400,000.00 <br /> ' EXCESS CE: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,102.264.20 + 3,048,897.22 6,151,161.46 <br /> F10733 EXPENDITURE TOTAL 3,102,264.26 + 3,048,897.22 =====0,151,101.48= . <br /> F10733-00 FEDERAL HIGHNAV ADMINISTRATION N0: 32775 -00 <br /> FHNA AUTHORIZED AMOUNT: 2.461,811.40 PERCENT: 80. OOX <br /> FHWA SFIARE 2.481,611.40 = 2,461,811.40 <br /> LESS: FMNA AMOUNT PREVIOUSLY BILLED 2.481,611.40 <br /> FHNA CURRENT DILLING AMOUNT :=ss:=:=:.::sas=== <br /> F10733 AGREEMENT EXPENDITURE TDTAL LESS: FHNA SHARE 020,452.80 • 3,048,897.22 ======3,6==,350.06= <br /> F10733-01 EUGENE, CITY OF NO: 52916 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 300.00% <br /> CUSTOMER SHARE 020,452.60 + 3,048,697.22 • 3,009,350.08 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3=009,350~08- <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> REPORT N0: FMBL624-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 10/05/04 21:19 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBRSO•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FMWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 3000 FED. APPR.: DEMO PROJECTIEUGENE) <br /> DPB -0002-DOS PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 09/08/04 TO 10/05/04 <br /> F10733-02 O5T-LANE COUNTY PUBLIC NORKS NO: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X X <br /> CUSTDNEa SNWtE • e.eo <br /> LESS: CUSTOMER ANK)UNT PREVIOUSLY BILLED 0'00 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> <br />