REPORT N0: FMB1826-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 06/01/04 21:14 <br /> <br /> • SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF . <br /> LDCAL AGREEMENT: 14248-CON-E FERRVSTBR80•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHMA PARTICIPATING NON-PARTICIPATINGi CALCULATIONS <br /> p900 FED. APPR.: SECT 1103-3308 DEMOS <br /> =DPB -0002-003 PROJECT ID <br /> F14128 AGREEMENT BILLING PERIOD: 05/05/04 TO 06/01/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C0N01034-081 FERRVSTBRBD'PASSREHB 04 315,597.90 <br /> F14128 EXPENDITURE TOTAL 315,397.90 • 0.00 315,397.90 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 315,397.90 + 0.00 315,397.90 <br /> F14128 EXPENDITURE TOTAL 315,197.90 • 0.00 = 315,397.90 <br /> :aaas=.==:a:====.: <br /> F16128-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 252,118.32 PERCENT: 60.OOX <br /> FHWA SHARE 252,118.32 = 252,318.32 <br /> LESS: FNMA AMOUNT PREVIOUSLY BILLED 252,318.52 <br /> FNMA CURRENT BILLING AMOUNT 0.00 <br /> ::ass:::.._::::_:: <br /> F14128 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 63,079.58 • 0.00 63,079.58 <br /> ===sass=:s=s::=:.: <br /> F14128-01 EUGENE, CITY OF ND: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CVSTOMER SHARE 63,079.58 = 63,079.58 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 63,079.56 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />