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<br /> ~ REPORT N0: FMBL824-S OREGON ?EPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 01/07/03 20:54 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 090 FE?. APPR.: SECT 1103-1108 DEMOS <br /> =DPB -0002-003 PROJECT ID <br /> F14128 AGREEMENT BIItING PERIOD: 12/!1/02 TO 01/07/03 <br /> EA - SUBJOB EA-SUBJOB 77TLE ST cLS <br /> CON01034-081 FERRVSTBR80•PASSREHB 04 515,397.90 <br /> F14129 EXPENDITURE TOTAL 315,397.90 • 0.00 = 315,597.90 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND ?EFERRED COST: 515.397.90 + ~ 0.00 = 315,397.90 <br /> F14128 EXPENDITURE TOTAL 315,397.90 + 0.00 = 315,397.90 <br /> s:::a=::::e:::.==s <br /> F14128-00 FE?ERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHOR[ZE? AMOUNT: 252,318.32 PERCENT: 80.OOX <br /> FHWA SHARE 252,518.32 = 252,328.J2 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 252,518.32 <br /> FMWA CURRENT BILLING AMOUNT 0.00 <br /> F14128 AGREEMENT EXPEN?ITURE 70TAL LE55: FHWA SHARE 63,079.58 + 0.00 = 63,079.58 <br /> F14128-01 EUGENE, CITY OF N0: 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 BILLED 65,079.58 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />