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~ REPORT NO: FMBL824-3 OREGON pEPARTMENT OF TRANSPORTATION PAGE 8 <br /> 0007 RUN 10/01/02 20:59 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 17314 - CON HARLOW SDUNDWALL <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 005 FED. APPR.: NATL HWV SVS- STEA <br /> NH -5227-002 PROJECT ID <br /> F12770 AGREEMENT BILLING PERIOD: 09/04/02 TD 10/01/02 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01573-000 HARLOW SDUNDWALL E4 149,851.52 <br /> CON01573-001 HARLOW SDUNDWALL E4 43.67 <br /> CON01573-011 HARLOW SDUNDWALL 04 1,701x803.65 <br /> F12770 EXPENDITURE TOTAL 1,852,655.37 + 43.67 = 1,851,698.84 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,851,655.17 + 43.67 = 1,851,698.84 <br /> F12770 EXPENDITURE TOTAL 1,851,655.17 + 43.67 - 1,851,698.84 <br /> F12770-OD FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FNWA AUTHORIZED AMOUNT: 1,279,780.47 PERCENT: 68.08% <br /> FNWA SHARE 1,260,606.83 1,260,606.83 <br /> LESS: FNWA AMOUNT PREVIOUSLV BILLED 1,260,606.83 <br /> FHWA CURRENT QILLING AMOUNT 0.00 <br /> F12770 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 591,048.34 + 43.67 591,092.01 <br /> F12770-01 EUGENE, CITV OF N0: 52918 -00 <br /> AUTHORIZED AMOUNT: 300.000.00 AUTHORTZED PERCENT: 50.00% <br /> CUSTOMER SHARE 295,524.17 = 295,524.17 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 295,176.27 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100302-00) 34).90 <br /> F12770-OZ OST-LANE COUNTY PUBLIC WORKS NO: 0000132900-48 <br /> AUTHORIZED AMOUNT: 30D,000.00 AUTHORIZED PERCENT: SO.OOX <br /> CUSTOMER SHARE 295,524.17 = 295,524.17 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 295,176.27 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB200302-001 547.90 <br /> <br /> ~I <br /> <br />