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<br /> ' REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPDR TATIDN <br /> ODOT - PAGE 6 <br /> SUMMARY BILLING REPORT RUN 05/07/02 19:37 <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-L LIMITED FUND <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NDN-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENEI <br /> DPB -0002-003 PROJECT ID <br /> F10734 AGREEMENT BILLING PERIDp: 04/03/02 TO 05/07/02 <br /> EA - SUBJDB EA-SUBJOB TITLE ST CLS <br /> CON01034-031 FERRYSTBR8O'PASSREHB 04 19,225,177.98 <br /> 0734 EXPENDITURE TOTAL 19,225,177.98 0.00 19,225,177.98 <br /> - <br /> EXPENDITURE TOTAL LESS ENCESS CE AND DEFERRED COST: 19,225,177.98 + <br /> F10734 EXPENDITURE TOTAL 19,225,177.98 w 0.00 19,225,177.98 <br /> 0.00 = 19,225,177.98 <br /> F10734-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 15,414,372.10 PERCENT: 80.00'/. <br /> FHWA SHARE 15,360,142.38 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED = 15,380,142.38 <br /> 15,380,142.38 <br /> FHWA CURRENT BILLING AMOUNT <br /> 0.00 <br /> 10734 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 3,845,035.60 0.00 3,845,035.60 <br /> =====OC----°----- <br /> F10734-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 3,744,376.00 AUTHORIZED PERCENT: 100.001 100.001 <br /> CUSTOMER SHARE 3,845,035.60 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED = 3,845,035.60 <br /> -----3,845,035.60 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> 0.00 <br /> F10734-02 OST-CITY OF EUGENE PUB WORKS ND: 0000132910-21 = <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: N <br /> CUSTOMER SHARE Y. <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED = 0.00 <br /> 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> 0.00 <br /> <br />