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<br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAOE 10 <br /> ODOT RUN 04105104 20:53 <br /> SUMNARV BILLING REPORT <br /> CUSTOMER: EUGENE, CITY ~ <br /> LOCAL AGREEMENT: 14248-CON-L LIMITED FUND <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FNXA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 5600 FED. APPR.: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10734 AGREEMENT BILLING PERIOD: 03/03/D4 TO 04/06/04 <br /> EA - SUBJOB EA-SU6J08 TITLE ST CLS <br /> CON0lOS4-031 FERRVSTBR80'PASSREHB 04 19,225,066.83 <br /> CON01034-061 FERRVSTBR80•PASSREHII E4 111.15 <br /> F10734 EXPENDITURE TOTAL 19r225,177.98 • 0.00 • 19,225,177.98 <br /> TOTAL PARTICIPATING CE: 111.15 <br /> MAXIMUM PARTICIPATING CE: 503,170.75 <br /> ExcESS CE: e.oe o.oo o.o• <br /> EXPENDITURE TOTAL LESS E%CESS CE AND DEFERRED COST: 19,225,177.lb • 0.00 19,225,177.98 <br /> F10734 EXPENDITURE TOTAL 19,225,177.98 • 0.00 19,225,177.96 <br /> ~:.a:::::aa:asea <br /> F10734-00 FEDERAL HIGHNAY ADMINISTRATION N0: 32775 -00 <br /> FHgA AUTHORIZED AMOUNT: 15,360,142.58 PERCENT: 80.00% <br /> FNMA SHARE 15,380,142.38 • 15,380,142.38 <br /> LESS: FNMA AMOUNT PREVIOUSLY DILLED 15,380,142.38 <br /> FHNA CURRENT BILLING AMOUNT 0.00 <br /> a.e::a:::::.::e:. <br /> F10734 AGREElOIT EXPENDITURE TOTAL LESS: FHNA SHARE 3,645,035.60 • 0.00 3,845,035.00 <br /> a:asa:.e:ass:. <br /> F30734-O1 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 3,764,376.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 3,845,035.60 ~ 3,845,035.6• <br /> LESS: CUST011ER AMOUNT PREVIOUSLY GILLED 5,645,056.50 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8040504-00) 22.90- <br /> ..a:..:.ssassa:::e <br /> F107S4-02 OST-CITY OF EUGENE PUB NORKS N0: 000013291@-21 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X % <br /> CUSTOMER SHARE ~ • 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.0• <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> ssa~ss a:.:asu• <br /> <br />