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<br /> • REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 06/30/03 21:08 <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 /> Q90 FED. APPR.: SECT 1103-1108 DEMOS <br /> DPB -0002-003 PROJECT ID <br /> F14128 AGREEMENT BILLING PERIOD: 06/04/03 TO 06/30/D3 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON03034-081 FERRVSTBR8O•PASSREHB 04 515,397.90 <br /> F14128 EXPENDITURE TOTAL 515,397.90 + 0.00 315.597.90 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 315,397.90 + 0.00 515.397.90 <br /> F14128 EXPENDITURE TOTAL 315,597.90 + 0.00 :..:@=iS15,597.90- <br /> F14128-00 FEDERAL HIGHWAY ADMINISTRATION N0: 52775 -00 <br /> FHWA AUTHORIZED AMOUNT: 252,318.32 PERCENT: 80.00% 252,518.32 <br /> FHWA SHARE 252,518.32 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 252,518.32 <br /> FHWA CURRENT BILLING AMOUNT :~..~..:.....0.00. <br /> F14128 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 63,079.58 + 0.00 ~::::..x65,=79.58` <br /> F14128-01 EUGENE, CITY DF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% 63,079.58 <br /> CUSTOMER SHARE 65,079.58 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 63,079.58 <br /> CUSTOMER CURRENT BILLING AMOUNT «sL6Li6a`==to.oo~ <br /> <br />