REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 01/06/04 19:56 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY O~ <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> =DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 12/03/03 TO 01/06/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRVST8R80'PASSREHB E4 C 207,623.11 <br /> CON03034-001 FERRVSTBR80'PASSREHB E4 17,265.17 <br /> CON01034-010 FERRVSTBR80•PASSREHB 04 2,922,359.19 <br /> CON03034-021 FERRYSTBR80'PASSRENB 04 2,894,641.14 <br /> CON01034-040 FERRVSTBR80•PASSREHB 04 109,158.39 <br /> F10733 EXPENDITURE TOTAL 3,102,264.25 • 3,048,782.75 6,151,047.00 <br /> TOTAL PARTICIPATING CE: 207,623.11 <br /> MAXIMUM PARTICIPATING CE: 4D0,000.00 <br /> EXCESS CE: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,102,264.25 • 3,048,782.75 6,151,04J.00 <br /> F10733 EXPENDITURE TOTAL 3,102,264.25 ~ 3,048,782.75 = 6,151,047.00 <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHNA AUTHORIZED AMOUNT: 2,481,811.40 PERCENT: 80.00% <br /> FHWA SHARE 2,481,811.40 = 2,481,811.40 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,481,811.40 <br /> -------------o.oo <br /> FHWA CURRENT BILLING AMOUNT <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 620,452.85 3,048,782.75 3,669,235.60 <br /> F10733-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 620,452.85 • 3,048,782.75 = 3,669,235.60 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 3,669,235.60 <br /> -------------O-oo- <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 01/06/04 19:56 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> =DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 12/03/03 TO 01/06/04 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS NO: 000013290D-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X X <br /> CUSTOMER SHARE - 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> -------------O-oo- <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> <br />