<br /> T~ <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 12/02/03 21:37 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> i60 FED. APPR.: DEMO PROJECT(EUGENE) <br /> =DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOp: 11/05/03 TO 12/02/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRYSTBR8O•PASSRENB E4 C 207,623.11 <br /> CON01034-001 FERRVSTBR8O•PASSRENB E4 17,265.17 <br /> CON01034-010 FERRVSTBR8O•PASSREHB 04 2,922,359.19 <br /> CON01034-021 FERRYSTBR8O'PASSREHB 04 2,894,641.14 <br /> CON01034-040 FERRVSTBR8O'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: 207,623.13 <br /> MAXIMUM PARTICIPATING CE: 400,000.00 <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 = 6,151,047.00 <br /> F10733 EXPENDITURE TOTAL 3,102,264.25 • 3,048,782.75 = 6,151,047.00 <br /> F10733-00 FEpERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FNMA AUTHORIZED AMOUNT: 2,481,811.40 PERCENT: BO.OOX <br /> FMMA SHARE 2,481,811.40 = 2,481,811.40 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,481,811.40 <br /> FHNA CURRENT BILLING AMOUNT 0.00 <br /> F1D733 AGREEMENT EXPENDITURE TOTAL LESS: FHNA SHARE 620,452.85 • 3,048,782.75 3,669,235.60 <br /> F10733-01 EUGENE, CITY OF N0: 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 /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 12/02/03 21:37 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'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: 11/05/03 TO 12/02/03 <br /> F10733-02 O5T-LANE COUNTY PUBLIC WORKS NO: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X X <br /> CUSTOMER SHARE = 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />