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REPO,IT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 05/04/04 20:34 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 17483 - PE EUGENE INTERMODAL ST , <br /> _____________EXPENDITURE TOTAL-----___ _________BILLING--- <br /> FFN(A PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p920 FED. APPR.: HIGH PRIORITY DEMONS I <br /> HPP -2385-034 PROJECT ID <br /> F13016 AGREEMENT BILLING PERIOD: 04/07/04 TO 05/04/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE000039-000 EUGENE INTERMODAL ST 02 54,253.94 <br /> t <br /> 016 E%PENDITURE TOTAL 34,253.94 • 0.00 34,25;.94 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 34,255.94 • 0.00 i4, 253.94 <br /> FI;016 E%PENDITURE TOTAL 34,253.94 + 0.00 34,253.94 <br /> ::a:::es=e::~.:::e <br /> F13016-00 FEDERAL HIGHNAV ADMINISTRATION N0: s2775 -00 <br /> FHWA AUTHORIZED AMOUNT: 25,977.12 PERCENT: 80.00% <br /> FHWA SHARE 27,403.15 27,403.15 <br /> ' LESS: FHWA AMOUNT PREVIOUSLY BILLED 23,977.12 <br /> LESS: FMMA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 3,426.03 <br /> FHMA CURRENT BILLING AMOUNT <br /> • 0.00 <br /> ~x:as::mss:xs:::z:: , <br /> F13016 AGREEMENT EXPENDITURE TOTAL LESS: FHNA SHARE 6,850.79 + 0.00 6,850.79 <br /> .::Qe::~~::~:::::: <br /> F13016-01 EUGENE, CITY OF ND: 52918 -00 <br /> ESTIMATED AMOUNT: 2,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 6,850.79 6,850.79 <br /> . LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 6,217.52 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050404-001 633 27 <br /> .:e:aaz:s:::e:.:s: <br /> <br />