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REPORT ND: FMBLB24-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 10/01/02 20:59 <br /> SUMMARY BILLING REPORT <br /> } CUSTOMER: EUGENE, CITY OF <br /> <br /> ' LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECTfEUGENE) <br /> =DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 09/04/02 TO 10/01/02 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> CON01034-000 FERRVSTBR8O•PASSREHB E4 207,566.44 <br /> CON01034-001 FERR VSTBR8O'PASSREHB E4 517.82 <br /> CON03034-010 FERRYSTBR8O•PASSREHB 04 831,817.54 <br /> CON01034-021 FERRVSTBR8O'PASSREHB 04 3,281,554.23 <br /> CON01034-040 FERRVSTBR8O•PASSREHB 04 109,158.39 <br /> F10733 EXPENDITURE TOTAL 3,489,120.67 + 941,493.80 = 4,430,614.47 <br /> TOTAL PARTICIPATING CE: 207,566.44 <br /> MAXIMUM PARTICIPATING CE: 400,000.00 <br /> EXCESS CE: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,489,120.67 941,493.80 = 4,430,fi14.47 <br /> F10733 EXPENDITURE TOTAL 3,489,120.67 + 941,493.80 = 4,430,614.47 <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2.378,449.00 PERCENT: 80.OOX <br /> FHWA SHARE 2,791,296.53 = 2,791,296.53 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,378,449.00 <br /> LESS: FHWA ADJ 8 - SHARE EXCEEDS AU7HORi2ED AMOUNT 412,847.53 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 697,824.14 + 941,493.80 ],639,317.94 <br /> F10733-01 EUGENE, CITY OF NO: 52918 -00 <br /> E57IMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100. OOX 100.00X <br /> CUSTOMER SHARE 697,824.14 • 941,493.80 = 1,639,317.44 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 2,073,984.38 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8100102-00) ~ 434,666.44- <br /> REPORT NO: FMBLB24-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 10/01/02 20:59 <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: 09/04/02 TO 10/01/02 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS NO: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X Y. <br /> CUSTOMER SHARE = 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIO USLV BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />