REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 05/04/04 20:34 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> 4!OCAL AGREEMENT: 14248-CON-E FERRVSTHR80•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FNMA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 3600 FED. APPR.: DEMD PROJECTIEUGENE) <br /> sss= <br /> DP8 -0002-DOS PROJECT ID <br /> F1073S AGREEMENT BILLING PERIOD: 04/07/04 TO 05/04/04 <br /> EA - SUBJOB EA-SU8J08 TITLE ST CLS <br /> CON01034-000 FERRVSTBR80'PASSREHB E4 C 207,623.11 <br /> CON01034-001 FERRVSTBR80•PASSREHH E4 17,265.17 <br /> CONOlOS4-010 FERRVSTHR80•PASSREHB 04 2,922,471.66 <br /> CON01034-021 FERRYSTBR80•PASSREHB 04 2,894,641.15 <br /> CON01034-040 FERRVSTBR80'PASSREHB 04 109,158.19 <br /> F107S3 EXPENDITURE TOTAL 3,102,264.26 + 3,048,097.22 = 6,151,161.48 <br /> TOTAL PARTICIPATING CE: 207,623.11 <br /> MAXIMUM PARTICIPATING CE: 400,000.00 <br /> EXCESS CE: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,102,264.26 + 3,048,897.22 6,151,161.48 <br /> F10733 EXPENDITURE TOTAL 3,102,264.26 + 3,048,897.22 6,151,161.48 . <br /> ==s=.as==a===s= <br /> F3073S-00 FEDERAL MIGHNAY ADMINISTRATION N0: 52775 -00 <br /> FNMA AUTHORIZED AMOUNT: 2,481,811.40 PERCENT: 80.OOX <br /> FMWA SHARE 2,481,811.40 • 2,481,811.40 <br /> IESS: FNMA AMOUNT PREVIDUSIY BILLED 2.481,811.40 <br /> FNMA CURRENT BILLING ANOUNT 0.00 <br /> F107SS AGREEMENT EXPENDITURE TOTAL LESS: FNMA SHARE 620,452.66 • 3,048,897.22 3,669,350.08 <br /> =:ass=.a=s=a=:== <br /> F10733-O1 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 620,452.86 • 3,046,897.22 = 5,669,350.06 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,669,350.06 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> e=s:====s:s==:=::s <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 05/04/04 20:34 <br /> • SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CDN-E FERRVSTHR80•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 1600 FED. APPR.: DEMO PROJECT(EUGENE) <br /> =DPB -0002-003 PROJECT ID <br /> F107SS AGREEMENT BILLING PERIOD: 04/07/04 TO 05/04/04 <br /> F10733-02 OST-LANE COUNTY PUBLIC MORKS NO: 000O1S2900-40 <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 0.00 <br /> =s==:.:=::::ses:=s <br /> <br />