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<br /> ~ ~1 RBPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ' , ODOT RUN 06/28/02 22:23 <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 /> 160 FED. APPR.: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 06/05/02 TO 06/28/02 <br /> EA - SUBJOB EA-SUBJOB TITLE 5T CLS <br /> CON01034-000 FERRVSTBR8O'PASSREHB E4 207,229.22 <br /> CON01034-001 FERRVSTBR8O'PASSREHB E4 517.82 <br /> CON03034-010 FERRVSTBR8O'PASSREHB 04 831,817.59 <br /> CON01034-021 FERRVSTBR8O•PASSREHB 04 2,738,164.51 <br /> CON01034-040 FERRVSTBR8O'PASSREHB 04 109,158.39 <br /> F10733 EXPENDITURE TOTAL 2,945,393.73 + 941,493.80 = 3,886,887.53 <br /> TOTAL PARTICIPATING CE: 207.229.22 <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: 2,945,393.73 941,493.80 = 3,886,887.53 <br /> F10733 EXPENDITURE TOTAL 2.945,391.73 + 941,493.80 = 3,886,887.53 <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.OOX <br /> FHWA SHARE 2,356,314.98 - 2,356,114.98 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,356,114.98 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 589,078.75 + 941,493.80 - 1,530x572.55 <br /> F10733-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00X SOO.OOX <br /> CUSTOMER SHARE 589,078.75 + 941,493.80 1,530,572.55 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,530,561.50 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB062802-00) 11.05 <br /> REPORT NO: FMBL824-i OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 06/28/02 22:25 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBRBO•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> OPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 06/05/02 TO 06/28/02 <br /> F107ii-02 OST-LANE COUNTY PUBLIC WORKS N0: 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 /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />