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REPORT NO: FMBL024-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 04/06/04 20:53 <br /> SUMMARY OILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14246-CON-L LIMITED FUND <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FNNA PARTICIPATING NON-PARTICIPATING CALCULA7ION5 <br /> Sf01 FED. APPR.: DEMO PROJECT(EUGENE) <br /> •DPD -0002-003 PROJECT ID <br /> F10734 AGREEMENT DILLING PERIOD: 03/03/04 TO 04/06/04 ' <br /> EA - SUOJ06 EA-SUOJOO TITLE ST CLS <br /> GON11034-031 FERRYSTBR00•PASSREH6 04 1!,225,1!1.03 <br /> CON01034-Ofl FERRVSTOR80'PASSRE)~ E4 111.15 <br /> F10734 EXPENDITURE TOTAL 1!,225,177.90 • 0.00 ¦ 19,225,177.96 <br /> TOTAL PARTICIPATING CE: 111.15 <br /> MAXIMUM PARTICIPATING CE: 503,170.71 <br /> EXCESS CEs 0.11 1.01 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFEkRED COST: 1!,225.177.!0 • 1.01 • 1!,225,177.90 <br /> F10734 EXPENDITURE TOTAL 1!,225,177.!0 • 1.10 • 1!,225,177.76 <br /> sssasasssassesasss <br /> F11734-0/ FEDERAL HIGHNAY ADMINISTRATIdi NDs 32775 -0/ <br /> FHIN1 AUTHORIZED AMOUNT: 15,301,142.30 PERCENTS 00.10% ' <br /> FFI(A SNARE 15.301,142.30 • 15,300,142.30 <br /> LESS: FNMA AMOUNT PREVIOUSLY GILLED 15,300,142.30 <br /> FHNA CURRENT OILLING AMOUNT 0.01 <br /> ' ssasas:osasa:a <br /> F10734 AGREEMENT EXPENDITURE TOTAL LESS: FHNA SHARE 3.045,035.!/ • 1.11 3,645,135.1/ <br /> ..:..:.:.:..assss <br /> F10734-O1 EUGENE, CITY OF ND: 52!10 <br /> ESTIMATED AMOUNT: 3.744,371.1/ AUT))Oi:I7ED PERCENT: 101.•IX 311.00% <br /> CUSTOMER SHARE 3,045.035.!/ • 3,045,135.1/ <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY DILLED 5,045,050.50 <br /> <br /> ' CU5T01EIt CURRENT OILLIN6 AMOUNT (C)fARGE - P01416/4-0/) 22.11- <br /> . sssaosasa•asuaa <br /> F30734-02 OST-CITY OF EUGENE PUS NORKS NO: 1111132911-21 <br /> AUTHORIZED AMOUNT: 1.11 AUTHORIZED PERCENT: % X <br /> CUSTgER SHARE ~ • 1.01 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY GILLED 0.11 <br /> CUSTOMER CURRENT OILLINO AMOUNT 1.01 <br /> ssssasessssssssaa¦ <br /> <br />