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REPORT NO: FMBL624-3 ~ OREGON DEPARTMENT OF TRANSPORTATION PgGE 7 <br /> ' ODOT RUN 06/01/04 21:14 <br /> <br /> ' SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14246-CON-L LIMITED FUND <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FMMA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 3600 FED. APPR.: pEMO PROJECTIEUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10734 AGREEMENT BILLING PERIOp: 05/05/04 TD 06/01/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-031 FERRVSTBR80•PASSREHB 04 19,225,066.83 <br /> CDN01034-061 FERRVSTBR80'PASSREHB E4 111.15 <br /> F10734 EXPENDITURE TOTAL 19,225,177.98 + 0.00 • 19,225.177.98 <br /> TOTAL PARTICIPATING CE: 111.15 <br /> MAXIMUM PARTICIPATING CE: 503,178.76 <br /> EXCESS CE: d.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 19,225,177.96 + 0.00 19,225,177.95 <br /> F10734 EXPENDITURE TOTAL 19,225,177.96 + 0.00 • 19,225,177.96 <br /> .:•s•:.:::.:::.::: <br /> F10734-00 FEDERAL HIGFMAV ADMINISTRATION N0: 52775 -00 <br /> FHNA AUTHORIZED AMOUNT: 15,360,142.36 PERCENT: 60.00% <br /> FHNA SHARE 15,380,142.36 • 15,360,142.36 <br /> LESS: FHNA ANOINT PREVIOUSLY BILLED 15,360,142.18 <br /> FHNA CURRENT BILLING AMOUNT 0.00 <br /> a::a:•::::::::::: <br /> F10734 AGREEMENT EXPENDITURE TOTAL LESS: FNMA SHARE 3,645,035.60 • 0.00 3,645,035.60 <br /> F10734-01 EUGENE, CITY OF N0: 52916 -00 <br /> ESTIMATED AMOUNT: 3,744,376.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 3,645,035.60 • 3,845,035.60 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,645,035.60 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> a:::s:s:•::•:.:.:: <br /> F10734-02 DST-CITY OF EUGENE PU8 MORKS N0: 0000132910-21 <br /> AUTHORIZEp AMOUNT: 0.00 AUTHORIZED PERCENT: X X <br /> CUSTOMER SHARE : 0.00 <br /> LESS: CUSTOMER AMOUN7 PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> :::ss::s::ss:•:.s• <br /> <br />