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REPORT NO: FMBLe24-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> <br /> r10• ODOT RUN 04/06/04 20:SS <br /> e SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 174e3 - PE EUGENE INTERMWDAL ST <br /> -------------EXPENDITURE 70TAL-------- ---------BILLING--- <br /> FFeMA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q920 FED. APPR.: HIGH PRIORITY DEMONS <br /> •HPP -2305-034 PROJECT ID <br /> F1303i AGREEMENT e1LLIN6 PERIOD: 03/03/04 TO 04/06/04 <br /> EA - SUDJOe EA-SUeJOe TITLE 3T CLS <br /> PE000039-000 EUGENE INTERMODAL ST 02 31,Oe7.60 <br /> F13016 EXPENDITURE TOTAL 31,Oe7.60 + 0.00 31,Oe7.60 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 31,007.60 + 0.00 • 31.067.60 <br /> F13016 E%PENDITURE TOTAL 31,Oe7.60 + O.BO • 31,De7.60 <br /> .•.••a.•ss•aa.•s.a <br /> F13016-00 FEDERAL HIGHNAV ADMINISTRATION N0: 32775 -00 <br /> FHNA AUTHORIZED AMOUNT: 23,977.12 PERCENT: 00.00% <br /> FHNA SHARE 24,070.08 • 24,e70.0e <br /> LESS: FHNA AMOUNT PREVIOUSLY BILLED 23,977.12 <br /> LESS: FNMA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT e92.96 <br /> FHNA CURRENT 6ILLIM~ AMOUNT 0.00 <br /> :•a::••s•:a:.a::a. <br /> F13016 AGREEMENT E%PEI~ITURE TOTAL LESS: FHNA SHARE 6,217.52 + 0.00 • 6,217.52 <br /> F13016-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 2,000.00 AUTHORIZED PERCENT: 100.00% 300.00% <br /> CUSTOMER SHARE 6,217.52 • 6,217.52 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY GILLED 5,994.26 <br /> CUSTOMER CURRENT lILLING AMOUNT (CHARGE - P6040604-00) 223,24 <br /> ssss••es•ees a ssa <br /> <br />