New Search
.REPORT NO: FMHL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> <br /> ` ODOT RUN 06101!04 21:14 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 17483 - PE EUGENE INTERMODAL ST <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHMA PAR TICIPATIN6 NON-PARTICIPATING CALCULATIONS <br /> 0920 FED. APPR HIGH PRIORITY DEMONS <br /> HPP -2385-034 PROJECT ID <br /> F13016 AGREEMENT BILLING PERIOD: 05/05/04 TO 06/01/04 <br /> EA - SUBJOB EA-SUBJOD TITLE ST CLS <br /> PE000039-000 EUGENE INTERMODAL ST 02 34,623.75 <br /> F33016 EXPENDITURE TOTAL 34,623.75 • 0.00 • 54,623.75 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 34,623.75 + 0.80 • 34.625.75 <br /> F13016 EXPENDITURE TOTAL 34,623.75 + 0.00 • 34,623.75 <br /> s:•..•a:•a•s••s• <br /> F13016-00 FEDERAL HIGHMAV ADMINISTRATION NO: 32775 -00 <br /> FHNA AUTHORIZED AMOUNT: 27.403.15 PERCENT: 60.00% <br /> FHWA SHARE 27.699.00 • 27,699.00 <br /> LESS: FHNA AMOUNT pREVIOUSLV BILLED 27,403.15 <br /> LESS: FNMA ADJ H - S?SARE E%CEEDS AUTHORIZED AMOUNT 295.85 <br /> FiOiA CURRENT BILLING AMOUNT 0.00 <br /> •::•::•ss•s:=::::. <br /> F13016 AGREEMENT EXPENDITURE TOTAL LESS: FHNA SHARE 6,924.75 • 0.00 (,924.75 <br /> ::s:::::::•::::::• <br /> F13016-O1 EUGE18=, CITY OF NO: 52918 -00 ' <br /> ESTIMATED AMOUNT: 2,000.00 AUTFIDRI2ED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 6,924.75 • 6,924.75 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 6,850.79 <br /> CUSTOMER CURRENT HILIING ANOINT (CHARGE - PH060104-00) 73.96 <br /> :sss•::::::s:sss:s <br /> <br />