REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 04/06/04 2A: 53 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 3600 FED. APPR.: DEMO PROJECT(EUGENE) <br /> ees <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLTN6 PERIOD: 03/03/04 TO 04/06/04 <br /> EA - SUBJOS EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRYSTBR80'PASSREHB E4 C 207,623.11 <br /> CON01034-001 FERRYSTBR$0'PASSREHB E4 17,265.17 <br /> CON01034-010 FERRYSTBR80'PASSREHB 04 2,922,473.66 <br /> CON01034-021 FERRVSTBRSO'PASSREH6 04 2,894,641.15 <br /> CON01034-040 FERRYSTBRBD'PASSREHB 04 109,158.39 <br /> F1073S EXPENDITURE TOTAL 3,102,264.26 + 3,048,897.22 • 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 70TAL LESS EXCESS CE AND DEFERRED COST: 3,102 264.26 + 3,048,897.22 6,151,161.48 <br /> F10733 EXPENDITURE TOTAL 3,102,264.20 + 3,048,897.22 6,151,161.48 <br /> ~.:aa::::.:.ss::::a <br /> F10733-00 FEDERAL NIGFMAY ADMINISTRATION N0: 32775 -00 <br /> FNMA AUTF10RI2ED AMOUNT: 2,481,811.40 PERCENT: 80.00% <br /> FHMA SNARE 2,481.811.60 2,481,611.40 <br /> LESS: FNMA AMOUNT PREVIOUSLY BILLED ~ 2,681,811.40 <br /> -------------0.00 <br /> FHMA CURRENT BILLING AMOUNT <br /> :as:.::.asa:.:aaa <br /> ------I---°--'--- <br /> F1073S AGREEMENT EXPENDITURE TOTAL LESS: FNMA SNARE 620,452.86 + 3 048,897.22 3,669,350.08 <br /> s::a::ase:~:auw <br /> F10733-O1 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORI2E0 PERCENT; 100.00% 100.00% <br /> CUSTOMER SHARE 620,452.66 + 3,048,897.22 3,66!,350.08 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 5,234,523.83 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040606-00) 434,826.25 <br /> ..r::aasasasa:..: <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 06/06/04 20:53 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBRiO'PASSREHB <br /> -------------EXPENDITURE 70TAL-------- ---------BILLING--- <br /> FHMA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 3600 FED. APPR.: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERI00: 03/03/04 TO 04/06/04 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br /> AUTHORI2E0 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 /> :::aa:sa::.a..a::e <br /> <br />