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<br /> REPORT NO; FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE S
<br /> ' OOOT RUN 04/03/02 19:27
<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(EUGENEI
<br /> DPB -0002-003 PROJECT ID
<br /> F1D733 AGREEMENT BILLING PERIOD: 08/07/02 TO 09/03/02
<br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS
<br /> CON01034-000 FERRVSTBR8O•PASSREHB E4 207,339.75
<br /> CON01034-001 FERRVSTBR8O•PASSREHB E4 517.82
<br /> CON03034-010 FERRVSTBR8O•PASSREHB 04 1.375,207.31
<br /> CON01034-021 FERRVSTBR8O'PASSREHB 04 2,738,164.51
<br /> CON03034-040 FERRYSTBR8O'PASSREHB 04 109,158.39
<br /> F10733 EXPENDITURE TOTAL 2,945,504.26 + 1,484,883.52 ~ 4,430,387.78
<br /> TOTAL PARTICIPATING CE: 207,339.75
<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: 2,945,504.26 + 1,484,883.52 = 4,430,387.78
<br /> F10733 EXPENDITURE TOTAL 2,945,504.26 * 1,484,883.52 4,430,387.78
<br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -OD
<br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.00%
<br /> FHWA SHARE 2,356,403.40 = 2,356,463.40
<br /> ' LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,356,403.40
<br /> -'-------_---0.00
<br /> ' FHWA CURRENT BILLING AMOUNT
<br /> ==oee===xe=v==a=e=
<br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 589,100.86 + 1,484,883.52 2.073,984.38
<br /> F10733-01 EUGENE, CITY OF ND: 52918 -00
<br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00%
<br /> CUSTOMER SNARE 589,100.86 + ],484,883.52 = 2,073,984.38
<br /> LE55: CUSTOMER AMOUNT PREVIOUSLY BILLED 2,073,984.38
<br /> CUSTOMER CURRENT BILLING AMOUNT 0.00
<br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4
<br /> ODOT RUN 09/03/02 19:27
<br /> SUMMARY BILLING REPORT
<br /> CUSTOMER: EUGENE, CITY OF
<br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR$O'PASSREHB
<br /> -------------EXPENDITURE TOTAL-------- ---------BILLING---
<br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS
<br /> 360 FED. APPR.: OEMO PROJECTIEUGENE)
<br /> DPB -0002-003 PROJECT Ib
<br /> F10733 AGREEMENT BILLING PERIOD: 08/07/02 TO 09/03/02
<br /> ' F10733-02 OST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48
<br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X X
<br /> CUSTOMER SHARE : O,OD
<br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00
<br /> CUSTOMER CURRENT BILLING AMOUNT 0.00
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