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<br /> ~REpOR7 N0: FMBL824-S OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 06!30/04 21:20 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CI7Y OF ' <br /> LOCAL AGREEMENT: 17483 - PE EUGENE INTERMODAL ST <br /> -------------EXPENDITURE T07AL-------- ---------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 0920 FED. APPR.: HIGH PRIORITY DEMONS <br /> aHPP -2385-034 PROJECT ID <br /> F13016 AGREEMENT BILLING PERIOD: 06/02/04 TD 06/30/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE000039-000 EUGENE INTERMODAL ST 02 35,350.31 <br /> F13016 EXPENDITURE TOTAL SS,S50.S1 + 0.00 ~ 35,350.31 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: SS,S50.31 + 0.00 = 35,350.31 <br /> F13014 EXPENDITURE TOTAL 35,350.31 • 0.00 • 35,350.31 <br /> :~:sascsaza=s::s:: <br /> F13016-00 FEDERAL HIGHNAY ADMINISTRATION NO: 52775 -00 <br /> FHMA AUTHORIZED AMOUNT: 27,403.15 PERCENT: 60.00% <br /> FHNA SHARE 28,280.24 ¦ 28,280.24 <br /> ' LESS: FNMA AMOUNT PREVIOUSLY BILLED 27,403.15 <br /> LESS: FHNA ADJ B - SHARE EXCEEDS AUT'FIORI2ED AMOUNT 877.09 <br /> FNMA CURRENT BILLING AMOUNT 0.00 , <br /> F13016 AGREEMENT EXPENDITURE TOTAL LESS: FHNA SHARE 7,070.07 + 0.00 7,070.07 <br /> ~:zas::z:a:=:as:s: <br /> F13016-01 EUGENE, CITY OF NO: 52916 -00 <br /> ESTIMATED AMOUNT: 2,000.00 AUT)10itI ZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE ~ 7,070.07 • 7,070.07 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 6,924.75 <br /> CUSTOMER CURRENT BILLING ANOINT (L)(ARGE - PB 063004-00) 145.32 <br /> :n:aaz:n::a:s::::: <br /> <br />