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<br /> 'S REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 ' <br /> DDDT RUN 02/05/02 20:20 <br /> SUMMARY BILLING REPDRT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBRED•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTI C.I PATING CALCULATIONS <br /> 350 FED. APPR.: DEMO PROJECT(EUGENE> <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 01/01/02 TD 02/05/02 <br /> EA - SUEJDB EA-SUBJDB TITLE ST Cls <br /> - <br /> CON03034-000 FERRVSTBRED•PASSREHB E4 206,842.37 <br /> CON03034-001 FERRVSTbREO•PASSREHB E4 517.82 <br /> CON01034-010 FEHRVSTbREO'PASSREHB 04 831,817.59 <br /> CON01034-021 FERRVSTBRED'PASSREHb 04 2,738,164.51 <br /> CON01034-040 FERRYSTBRED•PASSREHB 04 109,158.39 <br /> F10733 EXPENDITURE TOTAL 2,945,006.88 + 941,493.80 = 3.88E,5DU.68 <br /> TOTAL PARTICIPATING CE: 206,842.37 <br /> MAXIMUM PARTICIPATING CE: 400,0OO.D0 <br /> EXCESS CE: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,945.006.88 + 941,493.80 = 3,886,500.68 <br /> F10733 EXPENDITURE TOTAL 2,945,006.88 * 941,493.80 = 3,886,500.68 <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION No: 32775 -OD <br /> FHWA AUTHORIZED AMOUNT: 2,378.449.00 PERCENT: 80.00% <br /> FHWA SHARE 2,356,005.50 2,356,005.50 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,356,005.50 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F10733 AGkEEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 589,001.38 + 941,493.80 = 1,530,495.18 <br /> F10733-01 EUGENE, CITY OF NU: 52918 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMEk SHARE 589,001.38 + 941,493.80 1.530,495.18 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,530,473.07 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - Pb020502-00) 22.11 <br /> REPORT ND: FMBL824-3 OREGON DEPAk TMENT OF TkANGF'ORTATIDN PAGE 4 <br /> ODOT RUN 02/05/02 20:20 <br /> SUMMAkV BILLING REPDRT <br /> CUSTOMER: EUGENE, cITV OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBREO'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: 01/01/02 TO 02/05/02 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS ND: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: % <br /> CUSTDMEk SHARE = 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT O.OU <br /> <br />