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<br /> Z REPORT N0: FMBLB24-1 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 09/02/03 20:41 <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 /> C`90 FED. APPR.: SECT IlOS-1108 DEMOS <br /> =DPB -0002-003 PROJECT ID <br /> F14128 AGREEMENT BILLING PERIOD: 08/06/03 TO 09/02/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON03034-OB1 FERRVSTBR8O•PASSREHB 04 315,197.90 <br /> F14128 EXPENDITURE TOTAL 315,397.90 • 0.00 315,397.90 <br /> EXPENDITURE TOTAL LESS E%CESS CE AND DEFERRED COST: 115,397.90 • 0.00 315,397.90 <br /> F14128 EXPENDITURE TOTAL 315,197.90 • 0.00 315,397.90 <br /> F14128-00 FEDERAL HIGHNAV ADMINISTRAT2ON N0: .32775 -00 <br /> FNMA AUTHORIZED AMOUNT: 252,518.32 PERCENT: B0.00X <br /> FHWA SHARE 252,318.32 = 252,318.32 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 252,518.32 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F1412B AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 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 65,079.58 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />