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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br /> <br /> ' ODOT PAGE 8 <br /> SUMMARY BILLING REPORT RUN 05/07/02 19:37 <br /> CUSTOMER: EUGENE, CITY of , <br /> LOCAL AGREEMENT: 17314 - CON HARLOW SOUNDWALL <br /> -------------EXPENDITURE TOTAL-------- - <br /> FHWA PARTICIPATING NON-PARTICIPATING BILLING--- <br /> CALCULATIONS <br /> 005 FED. APPR.: NATL HWV SVS- STEA <br /> NH -S227-002 PROJECT ID <br /> F1277D AGREEMENT BILLING PERIOD: 04/03/02 TD 05/07/02 <br /> EA - SUBJDB EA-SUBJOB TITLE ST CLS <br /> CON01573-000 HARLOW SOUNDWALL E4 <br /> CON01573-001 HARLOW SOUNDWALL 141,393.00 <br /> CON01573-011 HARLOW SOUNDWALL E4 43.67 <br /> 04 1,686,926.37 <br /> F12770 EXPENDITURE TOTAL 1,828,319 37 + <br /> 43.67 = 1,828,363.04 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> F12770 1,828,319.37 43.67 -----1,828,363 04 <br /> EXPENDITURE TOTAL ~ 1,B2B,319.37 + 43.67 = 1,828,363.04 <br /> F12770-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,279,780.47 PEkCENT: <br /> FHWA SHARE 68.087. <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,244,719.82 = 1,244,719.82 <br /> -----1_244,094.32 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB050702-00) <br /> 625.50 <br /> F127J0 AGREEMENT <br /> EXPENDITURE TOTAL LESS: FHWA SHARE 583,599.55 + 43.67 = <br /> 583,643.22 <br /> F12770-01 EUGENE, CITY OF NO: 52918 -00 <br /> AUTHORIZED AMOUNT: 300,000.00 AUTHORIZED PERCENT: SO.OOX <br /> CUSTOMER SHARE <br /> LESS: CUSTOMER AMOUNT PREVIO USLV BILLED 251,799.77 = 291,799.77 <br /> -------291_374.60 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050702-00) <br /> 425.17 <br /> __=====c=c=====___ <br /> F12770-02 OST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br /> A UTHDRIZED AMOUNT: 300,000.00 AUTHORIZED PERCENT: SD.OOX <br /> CUSTOMER SHARE <br /> LESS: CUS7DMER AMOUNT PREVIOUSLY BILLED 291'799'77 = 291,799.77 <br /> ----_--291,374.60 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050702-00) <br /> 425.17 <br /> <br />