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REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> DDOT RUN 03/05/02 19:40 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMD PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 02/06/02 TO 03/05/02 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRVSTBR80'PASSREHB E4 206,952.90 <br /> CON01034-001 FERRVSTBR80'PASSREHB E4 Sll.82 <br /> CON01034-010 FERRVSTBR80'PASSREHB 04 831,817.59 <br /> CON01034-021 FERRVSTBR80'PASSREHB 04 2,738,164.51 <br /> CON01034-040 FERRVSTBR80'PASSREHB 04 109,158.39 <br /> F10733 EXPENDITURE TOTAL 2,945,117.41 + 941,493.80 = 3,886,611.21 <br /> TOTAL PARTICIPATING CE: 206,952.90 <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: 2.945,117.41 + 941,493.80 = 3,886,611.21 <br /> F10733 EXPENDITURE TOTAL 2,945,117.41 + 941,493.80 = 3,886,611.21 <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,178,449.00 PERCENT: 80.00% <br /> FHWA SHARE 2,356,093.92 = 2,356,093.92 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,356,005.50 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB030502-003 88.42 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 589,023.49 + 941,493.80 = 1.530,517.29 <br /> F10733-01 EUGENE, CITY OF ND: 52918 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00X 100.00% <br /> <br /> • CUSTOMER SHARE 589,023.49 + 941,493.80 1,530,517.29 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,530,495.18 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030502-00) 22.11 <br /> REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 03/05/02 19:40 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LDCAI AGREEMENT: 14248-CON-E FERRVSTBR80•PASSREHB <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: 02/06/02 TO 03/05/02 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS NO: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: Y. X <br /> CUSTOMER SHARE = 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />