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<br /> REPORT N0: fM81824-3 OREGON DEPARTMENT OP TRANSPORTATION PAGE 7 <br /> ODOT RUN 05/04!04 20:34 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE. CITY OF , <br /> LOCAL AGREEMENT: 14248-CON-L LIMITED FUND <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> S60D FED. APPR.: DEMO PROJECTfEUGENE> <br /> 'DPB -0002-003 PROJECT ID <br /> F107S4 AGREEMENT BILLING PERIOD: 04!07/04 TO 05/04/04 <br /> EA - SUBJOB EA-SUBJ06 TITLE ST CLS <br /> CON01034-031 FERRYSTBR60'PASSREHB 04 19,225,066.83 <br /> CON01034-061 FERRYSTBR80'PASSREHB E4 111.15 <br /> F10734 E%PENDITURE TOTAL 19,225,177.98 + 0.00 * 19,225,177.98 <br /> TOTAL PARTICIPATING CE: 111.15 <br /> MAXIMUM PARTICIPATING CE: 505,178.76 <br /> EXCESS CEO 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 19,225,177.98 + 0.00 • 19,225,177.98 <br /> F10734 EXPENDITURE TOTAL 19,225,117.48 + 0.00 • 19,225,3)7.98 <br /> a:z.aae::case:: <br /> F10TS4-00 FEDERAL HIGHNAV ADMINISTRATION NO: 52775 -00 <br /> fHMA AUTHORIZED AMOUNT: 15,380,142.38 PERCENT: 80.00% <br /> FHWA SHARE 15,580,142.58 • 15,380,142.56 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 15,580,142.38 <br /> FHNA CURRENT BILLING AMOUNT -------------0-00- <br /> :::aa::s:a.s:::::s <br /> F10734 AOREEMENT EXPENDITURE TOTAL LESS: FHNA SHARE 3,845,055.60 + 0.00 • 3,845,055.60 <br /> sa::::::::a~e>:ae <br /> F10734-O1 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: i,744,S76.OD AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 5,845,055.60 ~ 3,045,035.60 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,845,035.60 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> eas:as:a:::eaeee <br /> F30734-02 OST-CITY OF EUGENE PUB 910RK5 N00 0000132910-21 <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 9.00 <br /> o=:e::.a::::.=ea <br /> <br />