New Search
REPORT N0: FMBL624-3 QREGON DEPARTMENT OF TRANSPORTATION PAGE S <br /> ODOT RUN 06/30/04 21:20 <br /> SUMMARY BILLING REPORT <br /> <br /> ,?•~CUSTOlER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 3400 FED. APPR.: DEMO PROJECT(EUGENE) <br /> asas <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 06/02/04 TO 06/30/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON03034-000 FERRYSTBR80•PASSREHB E4 C 207.623.11 <br /> CON01034-001 FERRVSTBR80•PASSREHB E4 17,265.17 <br /> CONOlOS4-010 FERRVSTBR80•PASSREHB 04 2,922,473.66 <br /> CON01034-021 FERRYSTBRBO'PASSREHB 04 2.694,641.15 <br /> CON01034-040 FERRVSTBR60•PASSREHB 04 ~ 109,150.39 <br /> F10735 ~ EXPENDITURE TOTAL 5,102,264.26 + 5,048.897.22 • 6,151,161.48 <br /> TOTAL PARTICIPATING CE: 207.623.11 <br /> MAXIMUM PARTICIPATING CE: 400.000.00 <br /> EKCESS CE: 0.00 0.00 ~ 0.00 <br /> . EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 5,102.264.26 • 5,046,697.22 • 6,151,161.46 <br /> F107SS EXPENDITURE TOTAL 3,102.264.26 + 3,048.897.22 6,151.161.46 <br /> :sas:::s..::::::,: <br /> F10733-00 FEDERAL HIGHMAV ADMINISTRATION NO: 32775 -00 <br /> FHNA AUTHORIZED AMOUNT: 2,461,8I1.40 PERCENT: 80.00% <br /> FHNA SNARE 2.481,811.40 • 2:481,QI1.40 <br /> LESS: FNMA AMOUNT PREVIOUSLY B11LED 2,481,811.40 <br /> --'°-°-----0.00 <br /> FNMA CURRENT BILLING AMOUNT <br /> ssasasswass:s:s:s: <br /> F10733 AGREEMENT EXPENDITURE T07AL LESS: FHNA SHARE 620,452.86 • 5,048,897.22 ~~:a:3,66=,350.06a <br /> F10735-01 EUGEME, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUR97RIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 620,452.86 + 3,046,897.22 ~ 3,669,550.06 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,469,350.08 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> ~ss::a:::.:s:::ss. <br /> REPORT N0: FMBL624-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 06/50/04 21:20 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 3600 FED. APPR.: DEMO OROJECT(EUGENE) <br /> ~DP6 -0002-003 PRDJECT ID <br /> F10755 AGREEMENT BILLING PERIOD: 06/02/04 TO 06/50/04 <br /> F107SS-02 OST-LANE COUNTY PUBLIC MORKS N0: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X X <br /> CUSTOMER SHARE ~ 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> aasse.~ass:..a:e <br /> <br />