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<br /> - --,REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> OD07 RUN 04/02/02 19:44 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80`PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE> <br /> DPB -0002-003 PROJECT IO <br /> F10733 AGREEMENT BILLING PERIOp: 03/06/02 TO 04/02/02 <br /> EA - SU8J08 EA-SUBJOB TITLE 57 CLS <br /> CON01034-000 FERRVSTBR80'PASSREHB E4 207,063.43 <br /> CON01034-001 FERRVSTBR$0•PASSREHB ~ E4 517.82 <br /> CON01034-010 FERR VSTBR$O'PASSREHB 04 831,817.59 <br /> CON03034-021 FERRVSTBR$O•PASSREHB 04 2,738,164.51 <br /> CON02034-040 FERRVSTBR$O'PASSREHB 04 109,158.39 <br /> F10733 EXPENDITURE TOTAL 2,945,227.94 + 943.493.80 = 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: 2,445,227.94 + 941,493.80 = 3,886,721.74 <br /> F1073i EXPENDITURE TOTAL 2,945,227.94 + 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: 80. OOY. <br /> FHWA SHARE 2,356,182.35 = 2,356,182.35 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,356,182.35 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SNARE 589,045.59 + 941,493.80 = 1,530,539.39 <br /> F10733-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 589,045.59 + 941,443.80 = 1,530,539.39 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,530,517.29 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040202-00) 22.10 <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT DF TRANSPORTATION PAGE 4 <br /> ODOT RUN 04/02/02 19:44 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSRENB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 03/06/02 TO 04/02/02 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X <br /> CUSTOMER SHARE = 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />