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<br /> - <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODDT •RUN 01/06/04 19:56 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF~ <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FMWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 0=0 FED. APPR.: SECT 1103-1108 DEMOS <br /> DPB -0002-003 PROJECT ID <br /> F14128 AGREEMENT BILLING PERIOD: 12/03/03 TO 01/06/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON03034-081 FERRVSTBR8O•PASSREHB 04 315,397.90 <br /> F14128 EXPENDITURE TOTAL 315,397.90 + 0.00 = 315,397.90 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 315,397.90 + 0.00 = 315,397.90 <br /> F14128 EXPENDITURE TOTAL 315,397.90 + 0.00 = 515,597.90 <br /> F1412B-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 252,318.32 PERCENT: 80.00% <br /> FHWA SNARE 252,318.32 = 252,318.32 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 252,318.32 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F14128 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SNARE 63,079.58 + 0.00 63,079.58 <br /> F14128-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 63,079.58 = 63,079.58 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 63,079.58 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />