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REPORT N0: FMBL824-3 OREGON DEPAR TMEN7 OF TRANSPORTATION <br /> OOOT PAGE 3 <br /> SUMMARY BILLING REPORT RUN 05/07/02 14:37 <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PAS SREHB <br /> -"----------EXPENDITURE TOTAL-------- <br /> ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PR OJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 04/03/02 TO 05/07/02 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRVSTBR8O'PASSREHB E4 <br /> CON01034-001 FERRVSTBR8O'PASSREHb 207,063.43 <br /> CON01034-010 FERRVSTBR8O'PASSREHB E4 517.82 <br /> CON01034-021 FERRVSTBR8O'PASSREHB 04 831,817.59 <br /> CON01034-040 FERRYSTBR8O'pASSREHB 04 2.738,164.51 <br /> 04 109,158.39 <br /> F10733 <br /> TOTAL PARTICIPATING CE: EXPENDITURE TOTAL 2,945x227.94 + 941,493 BO = <br /> 207,063.43 3,886,721.74 <br /> MAXIMUM PARTICIPATING CE: 400,000.00 <br /> EXCESS CE: 0.00 0.00 <br /> 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,945,227.94 <br /> F10733 EXPENDITURE TOTAL 2,945,227.94 . 941,493.80 = 3,886,721.74 <br /> 941,493.80 = 3,886,721.74 <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 _ <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: <br /> FHWA SHARE 80.00% <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,356,182.35 = 2,356,182.35 <br /> -----2,356,182.35 <br /> FHWA CURRENT BILLING AMOUNT <br /> 0.00 <br /> =====c=:==v==.==__ <br /> F10733 AGREEMENT <br /> EXPENDITURE TOTAL LESS: FHWA SHARE 589,045.59 + 941,493.80 = <br /> 1,530,539.39 <br /> F10733-01 EUGENE, CITY OF NO: 52918 -p0 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% <br /> CUSTOMER SHARE 100.00% <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 589,045.59 + 941,493.80 = 1,530,539.39 <br /> -_---1,530=539.39 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> 0.00 <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br /> ODOT PAGE 4 <br /> SUMMARY BILLING REPORT kUN 05/07/02 19:37 <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O•pASSREHB , <br /> "------------EXPENDITURE TOTAL-------- ---------gILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> cDPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 04/03/02 TO 05/07/02 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: <br /> CUSTOMER SHARE - % % <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED = 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> -'--'--------D-oo- <br /> 0.00 <br /> <br />