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i~YtEPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 12/04/01 20:06 <br /> <br /> • SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCA4 AGREEMENT: 17314 - CON HARLOW SOUNDWALL <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 005 FED. APPR.: NATL HWY SYS- STEA <br /> NH -5227-002 PROJECT ID <br /> F12770 AGREEMENT BILLING PERIOD: 11/07/01 TD 12!04101 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01573-000 HARLOW SOUNDWALI E4 114,895.55 <br /> CON01573-001 HARLOW SOUNDWALL E4 43.67 <br /> CDN01573-011 HARLON SOUNDWALL 04 1,603,474.62 <br /> F1277O EXPENDITURE TOTAL 1,718,370.17 + 43.67 - 1,718,413.84 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERREDCOST: 1,718,370.17 43.67 = 1,718,413.84 <br /> F12770 EXPENDITURE TOTAL 1,718,370.17 + 43.67 1,718,413.84 <br /> F1277D-DO FEDERAL HIGHWAY ADMINISTRATION N0: 52775 -DO <br /> FHWA AUTHORIZED AMOUNT: 1,279,780.47 PERCENT: 68.08X <br /> FHWA SHARE 1,169,8b6.41 = 1,169,866.41 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,054,401.68 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - F8120401-00) 115.464.73 <br /> F12770 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 548,503.76 + 43.67 = 548,547.43 <br /> F1277O-01 EUGENE, CITY OF ND: 52918 -00 <br /> AUTHORIZED AMOUNT: 300,000.00 AUTHORIZED PERCENT: SO.OOX <br /> CUSTOMER SHARE 274,251.88 = 274.251.88 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 262,245.30 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB12O4O1-00> =-=-z=--12,=O8_sB= <br /> F12770-02 OST-LANE COUNTY PUBLIC WORKS NO: 0000132900-48 <br /> AUTHORIZED AMOUNT: 300,000.00 AUTHORIZED PERCENT: SO.OOX <br /> CUSTOMER SHARE 274,251.88 = 274,251.88 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 262,243.30 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P812O4O1-001 =-_==---12.008=58= <br /> <br />