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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> <br /> ' ODDT RUN 08/05/03 20:55 <br /> SUMMARY BILLIND REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O•PASSREMB <br /> -------------EXPEN?ITURE TDTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p90 FED. APPR.: SECT 1105-1108 OEMOS <br /> =DPB -0002-003 PROJECT ID <br /> F14128 AGREEMENT BILLING PERIOD: 07/01/03 TO 08/05/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-OB1 FERRVSTBR8O'PASSREHB 04 315,397.90 <br /> F1412B EXPENDITURE TOTAL 315,397.90 • 0.00 = 315,397.90 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 315,597.90 • 0.00 515,397.90 <br /> F14128 EXPENDITURE TOTAL 315,397.90 • 0.00 = 315,397.90 <br /> F14128-00 FEDERAL HIGHWAY ADMINISTRATION NO: 52775 -00 <br /> FHWA AUTHORIZE? AMOUNT: 252,518.32 PERCENT: 80.00% <br /> FHWA SHARE 252,318.32 252.318.52 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 252,318.32 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> =:.=ease=:=.=_._:_ <br /> F14128 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 65,079.58 + 0.00 = 63,079.58 <br /> F14128-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZE? 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 /> ss==.=:a....:._.:: <br /> <br />