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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 05/04/04 20:34 <br /> SUMMARY DILLIN6 REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> LOCAL AGREEMENT: 14248-CON-E FERRVST8R80'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p900 FED. APPR.: SECT 1103-1108 DEMOS <br /> •DP8 -0002-003 PROJECT ID <br /> F14128 AGREEMENT BILLING PERIOD: 04/07/04 TO 05/04/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-081 FERRVSTBR80'pASSREHB 04 315,397.90 <br /> s <br /> F14128 EXPENDITURE TOTAL 315,397.90 + 0.00 515,397.90 <br /> EXPENDITURE TOTAL LESS EXCESS CE ANO DEFERRED COST: 315,397.90 + 0.00 315,397.90 <br /> F14128 EXPENDITURE TOTAL 315,397.90 • 0.00 s 315,397.90 <br /> sse:esasss~sa::. <br /> F34128-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 252,318.32 PERCENT: 80.00% <br /> FHNA SHARE 252,318.32 252,318.32 <br /> LESS: FMWA AMOUNT PREVIOUSLY BILLED s 252,318.32 <br /> ---°-----°-O-00- <br /> FHWA CURRENT BILLING AMOLNJT <br /> ::s:: • <br /> F14128 AGREEMENT EXPENDITURE TOTAI LESS: FHNA SHARE 63,079.58 + 0.00 s 63,079.58 <br /> iaiFSSSS-imiiii-is <br /> F14128-01 EUGENE, CITY OF NO: 52916 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 63,079.58 63,079.58 <br /> LESS: CUSTOMER AMOUNT PREVIDUSLV BILLED s 63,079.58 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> s:::assaa:asss <br /> <br />