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REPORT NO: FMBL026-3 OREGON DEPARTfEN'T OF TRANSPORTATION ~ PAGE 5 <br /> ODOT RUN 02/OS/06 19:50 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF • <br /> <br /> LOCAL AGREEMENT: 14240-CON-E FERRYSTBR80•PASSREHB <br /> -----'---EXPENDITURE TOTAL--_°--- --------_DILLING-•- <br /> FHMA PARTICIPATING NON-PARTICIPATING CAICULAT10N5 <br /> Q900 FED. APPR.: SECT 1103-1100 DEMOS <br /> ~DPD -0002-003 PROJECT ID <br /> F14128 AGREEMEM BILLING PERIOD: 01/07/04 TO 02/03/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CONOlOS4-081 FERRYSTBRSD•PASSREHD 04 315,397.90 <br /> e <br /> F14128 EXPENDITURE TOTAL 315,397.40 • 0.00 S15,S97.90 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: S15,S97.90 • 0.00 515,397.!0 <br /> (14128 EXPENDITURE TOTAL 315,597.90 + 0.00 S15,S97.90 <br /> •ees~eeis:assseses <br /> F14128-00 FEDERAL HIGHMAV ADMINISTRATION N0: 32775 -00 <br /> FNMA AUTHORIZED AMOUNT: 252,510.32 PERCENT: 80.00% <br /> FNMA SHARE 252,318.32 252,510.32 <br /> LESS: FNMA AMOUNT PREVIOUSLY BILLED ~ 252,310.52 <br /> FNMA CURRENT BILLING AMOUNT 0.10 <br /> aaeees.u•:a:.s <br /> F14126 AGREEMENT EXPENDITURE TOTAL LESS: FNMA SHARE 13,079.58 • 0.00 iS,079.58 <br /> ..:se.:s..asea <br /> F14128-O1 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT; 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTDNER SHARE 63,079.58 13,079.58 <br /> LESS: CUSTOMER ANOINT PREVIOUSLY BILLED j iS,079.58 <br /> CUSTOMER CURRENT DILLING AMOUNT 0.00 <br /> sae•:osu:a:aaaa <br /> 2 <br /> r_ <br /> <br />