REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 02/04/03 20:55 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> =DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 01/08/03 TD 02/04/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRVSTBR8O'PASSREHB E4 209,095.79 <br /> CON03034-001 FERRVSTBR8O'PASSREHB E4 517.82 <br /> CDN01034-010 FERRVSTBR8O'PASSREHB 04 903,332.78 <br /> CON01034-021 FERRVSTBR8O'PASSREHB 04 2,894,641.14 <br /> CON03034-040 FERRYSTBR8O'PASSREHB 04 109,158.39 <br /> F1073S EXPENDITURE TOTAL 3,103,736.93 a 1,013,008.99 4,116,745.92 <br /> TOTAL PARTICIPATING CE: 209,095.79 <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: 3,103,736.93 + 1,013,008.99 4,116,745.92 <br /> F10733 EXPENDITURE TOTAL 3,1D3,736.93 + 1,013,008.99 = 4,116,745.92 <br /> F1073S-00 FEDERAL HIGHWAY ADMINISTRATION N0: 52775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,481,811.40 PERCENT: 80.00% <br /> FHWA SHARE 2,482,989.54 2,482,989.54 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,481,811.40 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 1,178.14 <br /> -------------o-oo- <br /> FHWA CURRENT BILLING AMOUNT <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 620,747.39 + 1,013,008.99 1,633,756.38 <br /> F10733-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00~G <br /> CUSTOMER SHARE 620,747.39 + 1,013,008.99 = 1,633,756.38 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,633,461.84 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020403-00) <br /> -----------294.54 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 02/04/03 20:55 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> fHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> =DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 01/08/03 TO 02/04/03 <br /> F10733-02 OST-LANE COUNTY PUBLIC NORKS N0: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X X <br /> CUSTOMER SHARE 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> ------'-----'0 00 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> <br />