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i <br /> RfiPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 12/10/02 21:10 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <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-OOS PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 11/06/02 TO 12/10/02 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRVSTBR$O•PASSREHB E4 207,623.11 <br /> CON01034-001 FERRVSTBR8O•PASSREHB E4 517.82 <br /> CON01034-010 FERRYSTBR8O'PASSREHB 04 ~ 831,817.59 <br /> CON01034-021 FERRVSTBR8O'PASSREHB 04 2,966,156.33 <br /> CON01034-040 FERRVSTBR8O•PASSREHB 04 109,158.39 <br /> F1073S EXPENDITURE TOTAL 3,175,779.44 + 941,493.80 = 4,115,273.24 <br /> TOTAL PARTICIPATING CE: 207,623.11 <br /> MAXIMUM PARTICIPATING CE: 400,000 00 <br /> EXCESS CE: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND pEFERRED COST: 3,173,779.44 941,493.80 4,115,273.24 <br /> F10733 EXPENDITURE TOTAL 3,173,779.44 + 941,495.80 4,115.273.24 <br /> ___=::.:s=====:sza <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,481,811.40 PERCENT: 80.OOY, <br /> FHWA SNARE 2,539,023.55 = 2,539,023.55 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,481,811.40 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZEp AMOUNT 57,212.15 <br /> -------------O'00- <br /> FHWA CURRENT BILLING AMOUNT <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 634,755.89 + 941,493.80 1,576,249.69 <br /> F10733-01 EUGENEr CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 300.OOr. 100.o0r. <br /> CUSTOMER SHARE 634,755.89 + 941,493.80 = 1,576,249.69 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,639,329.27 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB123002-00) 65,079.58- <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> <br /> • ODOT RUN 12/10/02 21:10 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <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: 11/06/02 TO 12/10/02 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X y, <br /> CUSTOMER SHARE = 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> -------------0 00 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> <br />