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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> O?0T RUN 05/07/02 19:37 <br /> <br /> • SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 3s0 FED. APPR.: DEMO PROJECT(EUGENE7 <br /> =DPB -6002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 04/03/02 TO 05/07/02 <br /> EA - SUBJOB EA-SUBJOB TITLE 5T CLS <br /> CON03034-000 FERRVSTBR8O'PASSREHB E4 207.063.43 <br /> CON03034-001 FERRVSTBR8O•PASSREHB E4 517.82 <br /> CDN01034-010 FERRVSTBR8O'PASSREHB 04 831.817.59 <br /> CON03034-021 FERRYSTBR8O'PASSREHB 04 2,J38,164.51 <br /> CON03034-040 FERRVSTBR8O'PASSREHB O4 109.158.39 <br /> F10733 EXPENDITURE TOTAL 2,945,227.94 + 941.493.80 = 3,886,721.74 <br /> TOTAL PARTICIPATING CE: 207.063.43 <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: 2,945,227.94 r 941.493.80 = 5,886,721.74 <br /> F10733 EXPENDITURE TOTAL 2,945,227.94 + 941,493.80 ==ec==3,88=,721II7== <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: BO.DOx <br /> FHWA SHARE 2;356,182.55 = 2,356,182.35 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,556,182.35 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 589,045.59 + 941,493.80 =-=-=-1,5==,539_3== <br /> F10733-01 EUGENE, CITY OF .NO: 52918 -00 <br /> ESTIMATED AMOUNT; 775,000.00 AUTHORIZED PERCENT: 100.00'/. IOO.OOX <br /> CUSTOMER SHARE 589,045.59 + 941,493.80 = 1,530,539.59 <br /> LESS: CUSTOMER AMOUNT PREVIOVSIV BILLED 1,530,539.39 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> 1 SUMMARY BILLING REPORT RUN 05/07/02 19:37 <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERkVSTBR8O'PASSREHB , <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECTIEUGENE7 <br /> =?PB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 04/03/02 TO 05/0]/02 <br /> F10733-02 DST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: x X <br /> cUSTDMER SHARE ~ = 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />