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<br /> •-y REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 11/05/02 20:05 <br /> SUMMARV 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 /> 36= FED. APPR.: DEMO PROJECT(EUGENE) <br /> DPB -OD02-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 10/02/02 TO 11/05/02 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON03034-000 FERRYSTBR8O'PASSREHB E4 207,623.11 <br /> CON03034-001 FERRVSTBR8O'PASSREHB E4 517.82 <br /> CON03034-010 FERRVSTBR8O•PASSREHB 04 831,817.59 <br /> CON03034-021 FERRVSTBRBD•PASSREHB 04 3,281,554.23 <br /> CON01034-040 FERRVSTBR8O•PASSREHB 04 109,158.39 <br /> F10733 EXPENDITURE TOTAL 3,489,177.34 + 941,493.80 = 4,430,671.14 <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 ANO DEFERRED COST: 3,489,177.34 s 941,493.80 = 4,430,671.14 <br /> F10733 EXPENDITURE TOTAL 3,489,177.34 + 941,493.80 = 4,430,671.14 <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2.481,811.40 PERCENT: 80.OOY. <br /> FHWA SHARE 2,791,341.87 = 2,791,341.87 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,481,811.40 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 309,530.47 <br /> --------__-°o-oo- <br /> FHWA CURRENT BILLING AMOUNT <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 697,835.47 • 941,493.80 = 1,639,329.27 <br /> F10733-01 EUGENE, CITV OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 775x000.00 AUT11ORIZEO PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 697,835.47 + 941,491.80 = 1,639,329.27 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,639,317.94 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB130502-00) 11.33 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> • ODOT RUN 11/05/02 20:05 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: EUGENE, CITV 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-D03 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 10/02/02 TO 11/05/02 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS NO: 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 /> -------------O-oo- <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> <br />