New Search
<br /> ~ REPORT N0: FMBL624-3 OREGON DEPARTMENT OF TRANSPORTATION PAQE 1 <br /> ODOT RUN 03/04/03 20:11 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOG1L A(NtEEMENT: 14248-CON-E FERRVSTBR80•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> si+ <br /> OPB -0002-003 PROJECT ID <br /> F30731 AGREEMENT BILLING PERIOD: OZ/O$/03 70 03/04/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRVST8R80'PASSREHB E4 216,674.07 <br /> CON01034-001 FERRVSTBR80'PASSREHB E4 517.82 <br /> CON01034-010 FERRVSTBR80'PASSREHB 04 903,332.78 <br /> CON01034-021 FERRVSTBR80'PASSREHB 04 2.894.641.14 <br /> CON01034-040 FERRYS7BR80'PASSREHB 04 109,158.39 <br /> F10733 EXPENDITURE TOTAL 3.111.315.21 + 1.013,008.99 • 4,124,324.20 <br /> TOTAL PARTICIPATING CE: 216,674.07 <br /> MAXIMUM PARTICIPATING CE: 400,000.00 <br /> EXCESS CE: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,111,315.21 + 1,013,008.49 + 4.124,324.20 <br /> F10733 EXPENDITURE TOTAL 5,111,315.21 + 1,013,008.99 + 4,124,324.20 <br /> eseii:aasae uisia <br /> F10733-00 FEDERAL HIOHNAV ADMINISTRATION NO: 32775 -00 <br /> FHNA AUTHORIZED AMOUNT: 2.481.811.40 PERCENT: 60.00% <br /> FNMA SHARE 2.489,052.16 + 2,489,052.16 <br /> LESS: FNMA AMOUNT PREVIOUSLY BILLED 2,481,811.40 <br /> LESS: FHWA ADJ B - SNARE EXCEEDS AUTHORIZED AMOUNT 7,240.76 <br /> FHNA CURRENT BILLING AMOUNT 0.00 <br /> Ls+iii+iiiiii+iiti <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 622,263.05 + 1,013,006.99 1,635,272.04 <br /> siiiisai+ssssaa: <br /> F10733-01 EUGENE. CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 622.263.05 • 1,013,008.99 + 1,635,272.04 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,635,756.38 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8030403-00) 1,515.66 <br /> s:sii:ssii::sissss <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 01/04/03 20:11 <br /> SUMMARY BItLIN6 REPORT <br /> CUSTOMER: EUDENE, CITY of <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80•PA$SREMB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHMA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> OPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 02/05/03 TO 03/04/03 <br /> F10733-02 OST-LANE COUNTY PUBLIC NORKS N0: 0000132400-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: % X <br /> CUSTOMER SHARE + 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTM£R CURRENT BILLING AMOUNT 0.00 <br /> ::a:iiisissia:ss:: <br /> <br />