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REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 12/10/02 21:10 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q90 FED. APPR.: SECT 1103-1108 DEMOS <br /> aDPB -0002-003 PROJECT ID <br /> F14128 AGREEMENT BILLING PERIOD: 11/06/02 TO 12/10/02 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-081 FERRVSTBR8O'PASSREHB 04 515,397.90 <br /> a <br /> F14128 EXPENDITURE TOTAL 315,397.90 ~ 0.00 315,397.90 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 315,397.90 ~ 0.00 315,397.90 <br /> F14128 EXPENDITURE TOTAL 315,397.90 • 0.00 = 315,397.90 <br /> F1412B-00 FEDERAL HIGHWAY ADMINISTRATION N0: 52775 -00 ==e:e_aa::eeaaae:a <br /> FHWA AUTHORIZED AMOUNT: 252,318.32 PERCENT: BO.OOX <br /> FHWA SHARE 252,518.32 252,318.32 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED a D.00 <br /> W CURRENT BILLING AMOUNT (CHARGE - FB121002-00) 252,318.32 <br /> :a_e::ee:a_a::aaee <br /> a <br /> F14128 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 65,079.58 • 0.00 65,079.58 <br /> F14128-01 EUGENE, CITY OF NO: 52918 -00 a=-sa::eee=aeesaaa <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100. OOY. 100.00X <br /> CUSTOMER SHARE 63,079.58 63,079.58 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB121002-00) 63,079.58 <br /> <br />