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REPORT N0: FMBL624-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 06/30/03 21:06 <br /> SUMMARY BILlIN6 REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-L LIMITED FUND <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> DPB -0002-OOS PROJECT IO <br /> F10734 AGREEMENT BILLING PERIOD: 06/04/03 TO 06/30/OS <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON03034-031 FERRVSTBR8O'PASSREMB 04 19,225,177.98 <br /> CON01634-061 FERRVSTBR8O'PASSREHB E4 111.15 <br /> F10734 EXPENDITURE TOTAL 19,225,289.13 • 0.00 19,225,289.13 <br /> TOTAL PARTICIPATING CE: 111.I5 <br /> MAXIMUM PARTICIPATING CE: 503,178.76 <br /> EXCESS CE: 0.00 0.00 0.00 <br /> ' EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 19,225,289.13 • 0.00 19,225,284.13 <br /> F10734 EXPENDITURE TOTAL 19,225,289.13 • 0.00 19.225,289.1S <br /> ieaEliisls=i4is!!a <br /> F10734-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -DO <br /> FHNA AUTHORIZED AMOUNT: 15,380,142.38 PERCENT: 80.00% <br /> FHWA SHARE 15,380,231.30 15,380,231.30 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 15,380,142.38 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 88.92 <br /> FFA(A CURRENT BILLING AMOUNT 0.00 <br /> F10734 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 3,845,057.83 + 0.00 • 3,845,057.83 <br /> s::::.::.::a.::e.e <br /> F10734-01 EUGE1~, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 5,744,376.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 3,845,057.83 • 5.845,057.83 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 5,845.057.83 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> u..aa••::a.e:as: <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 06/30/03 21:08 <br /> SUMMARY BILlIN6 REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-L LIMITED FUND <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 36D FED. APPR.: DEMO PROJECT(EUGENEI <br /> as <br /> <br /> ' DPB -0002-003 PROJECT ID <br /> F10734 AGREEMENT BILLING PERIOD: 06/04/03 TO 06/30/03 <br /> F10734-02 OST-CITY OF EUGENE PUB NORKS NO: 0000132910-21 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: % % <br /> CUSTOMER SHARE • 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> sec:zsszssszss.:a <br /> <br />