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REPORT N0: FMBL624-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 04/06/04 20:53 <br /> SUMMARY BILLING REPORT <br /> <br /> ' CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 14246-CON-E FERRYSTBR6O•PASSREHB <br /> -------------EXPENDITURE TOTAL---____- _--__-___BILLING--_ <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p900 FED. APPR.: SECT 1103-1106 DEMOS <br /> •DPB -0002-003 PROJECT ID <br /> F14126 AGREEMENT BILLING PERIOD: 03/03/04 TO 04/06/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-061 FERRVSTBR8O'PASSREHB 04 315,397.90 <br /> F14126 EXPENDITURE TOTAL 315,397.90 + 0.00 • 315,597.90 <br /> EXPENDITURE TOTAL LESS EKCESS CE AND DEFERRED COST: 315,597.90 + 0.00 • 315,397.90 <br /> F14126 EXPENDITURE TOTAL 315,397.90 + 0.00 315,397.90 <br /> •a:•stasassusaas <br /> F34126-00 FEDERAL HIGFMIAV ADMINISTRATION N0: 52775 -00 <br /> FHNA AUTHORIZED AMOUNT: 252.316.32 PERCENT: 60.00% <br /> FHMA SHARE 252,316.32 • 252,316.12 <br /> LESS: FMNA AMOUNT PREVIOUSLY BILLED 252,316.52 <br /> FHNA CURRENT BILLING AMOUNT 0.00 <br /> :.s.sssa::::s..sss <br /> F14126 AGREEMENT EXPENDITURE TOTAL LESS: FHNA SHARE 63,079.58 • 0.00 61,079.56 <br /> s••ss:aa:.•:••:. <br /> F14126-01 EUGENEr CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 63,079.56 • L3,079.56 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 63,07!.56 <br /> CUSTOI£lt CURRENT BILLING AMOUNT 0.00 <br /> ::.•s:aso:::::: <br /> <br />