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REPORT N0: FMBL624-3 OREGON DEPARTMENT of TRANSPORTATION PARE 5 <br /> OOOT RUN 04/01/03 21:07 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUOEAE, CITY OF <br /> <br /> LOCAL AGREEMENT: 14240-CON-E FERRVSTBR60'PASSREH6 <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 090 FED. APPR.: SECT 1105-1108 DEMOS <br /> •DP8 -0002-003 PROJECT iD <br /> F14126 ADREEMENT HiLLING PERIOD: 03/05/03 TO 04/01/03 <br /> EA - SUBJOB EA-SU8J06 TITLE ST CLS <br /> CON01034-061 FERRVSTBR80'PASSREHB 04 315,397.90 <br /> F14126 EXPENDITURE TOTAL 315,397.90 • 0.00 • 515,397.90 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 315,397.90 + 0.00 • 315,397.90 <br /> F14126 EXPENDITURE TOTAL 315,397.90 + 0.00 315,597.90 <br /> •s.••••:•s•sa••a•:s <br /> F14126-00 FEDERAL HIGHNAY ADMTNISTRATION N0: 32775 -00 <br /> FHNA AUTHORIZED AMOUNT: 252,316.32 PERCENT: 80.00% <br /> FHWA SNARE 252,316.32 • 252,316.32 <br /> LESS: FNMA AMOUNT PREVIOUSLY BILLED 252,316.32 <br /> FHNA CURRENT BILLING AMOUNT 0.00 <br /> ••aaau•••sau•••. <br /> F14126 AGREEMENT EXPENDITURE TOTAL LESS: FNMA SHARE 63,079.56 + 0.00 • 65,079.56 <br /> a•a.••s•••a.••s.• <br /> F14126-01 EUGENE, CITY OF N0: 52916 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 63,079.56 • 63,079.56 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 63,079.56 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> •ss••su••.o•••. <br /> <br />