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REPORT N0: FMBLH24-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> 0007 RUN 11/04/03 20:13 <br /> ' SUMMARY BILLING REPORT <br /> ' CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVS7BR$O'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> <br /> t FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> <br /> yF,,. 090 FED. APPR.: SECT 1103-1108 DEMOS <br /> DPB -0002-003 PROJECT ID <br /> F14128 AGREEMENT BILLING PERIOD: 10/08/03 TO 11/04/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-081 FERRVSTBR80•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 • 0.00 315,397.90 <br /> F14128-00 FEDERAL HIGHWAY ADMINI57RATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 252,318.32 PERCENT: 80.00% <br /> FHWA SHARE 252,318.32 = 252,318.32 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 252,318.32 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> sss::a:.:=::=::a:s <br /> F14128 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 63,079.58 * 0.00 63,079.58 <br /> F14128-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED ANOINT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 63,079.58 = 63,079.56 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 65,079.58 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> s::=::::a:=:::.:e: <br /> <br />