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<br /> REPORT N0: FMBL824-S OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 02/04/03 20:55 <br /> CUSTOMER: EUGENE, CITY OF SUMMARY BILLING REPORT <br /> LOCAL AGREEMENT: HPP 2385035 EUGENE INTERMODAL 5T <br /> -------------EXPENDITURE TOTAL-------- -------_-BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> O!2 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-035 PROJECT ID <br /> F14127 AGREEMENT BILLING PERIOD: 01/08/03 TO 02/04/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> R6907000-000 EUGENE INTERMODAL ST 03 81.03 <br /> F14127 EXPENDITURE TOTAL 81.03 + 0.00 81.03 <br /> s°-------°------- <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 81.03 + 0.00 81.03 <br /> F14127 EXPENDITURE TOTAL 81.03 + 0.00 81.03 <br /> F14127-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 `-""":==z.a:::~ <br /> FHWA AUTHORIZED AMOUNT: 1,500.00 PERCENT: 80.00% <br /> FHWA SHARE 64.82 64.82 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED : 64.82 <br /> HWA CURRENT BILLING AMOUNT <br /> 0.00 <br /> -:e:tee:_~:z~:nn:.: <br /> F14127 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 16.21 + 0.00 16.21 <br /> F14127-01 EUGENE, CITY OF N0: 52918 -00 LSZ===i2=::~=:z:== <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 16.21 - 16.21 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 10.81 <br /> USTOMER CURRENT BILLING AMOUNT (CHARGE - PB020403-001 5.40 <br /> <br />