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<br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT DF TRANSPORTATION PAGE 7 <br /> D?OT RUN 01/D7/03 20:54 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> LDCAL AGREEMENT: 14248-CON-E FERRYSTBR8O•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NDN-PARTICIPATING CALCULATIONS <br /> q9o FED. APPR.: SECT 1103-1108 DEMaS <br /> ~DPB -0002-003 PROJECT ID <br /> F14128 AGREEMENT BILLING PERIO?: 12/11/02 TO 01/07/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-081 FERRVSTBR8O•PASSREHB 04 315,397.90 <br /> F14128 EXPENDITURE TOTAL 315.397.90 * 0.00 = 315,397.90 <br /> EXPEN?IT URE TOTAL LESS EXCESS CE AND OEFERRE? COST: 315,397.90 + 0.00 = 315,397.90 <br /> F14128 EXPENDITURE TOTAL 315,397.90 + 0.00 = 315,347.90 <br /> F14128-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 252,318.32 PERCENT: 80.OOX <br /> FHWA SHARE 252,318.52 = 252,318.32 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 252,318.32 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> ° s <br /> F1412B AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 63,079.58 + 0.00 = 65,079.58 <br /> F14128-01 EUGENE, CITY DF ND: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00x <br /> CUSTOMER SHARE 63,079.58 = 63,079.58 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLE? 63,079.58 <br /> CUSTOMER CURRENT BILLING AMOUNT 0,00 <br /> <br />