New Search
REPORT N0: FNBLB24-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> • ODO7 RUN 11/06/01 20:13 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECTIEUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10133 AGREEMENT BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> EA - SUBJOB EA-SUBJOB TITLE S7 CLS <br /> CON01034-000 FERRVSTBR8O'PASSREMB E4 206,677.67 <br /> COND1O34-001 FERRYSTBR8O'PASSREHB E4 517.82 <br /> CON01014-010 FERRVSTBR8O'PASSREHB 04 831,817.59 <br /> CON01034-021 FERRVSTBR8O'PASSREHB 04 2,118,164.51 <br /> CON03014-040 FERRVSTBR8O'PASSREHB 04 109,158.39 <br /> F107S3 EXPENDITURE TOTAL 2,944,842.18 + 941,493.80 = 3,866,335.98 <br /> TOTAL PARTICIPATING CE: 206,677.67 <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: 2,944,842.18 + 941,493.80 = 3,886,335.98 <br /> F1O733 EXPENDITURE TOTAL 2,944,842.18 + 941,493.80 3,886,335.98 <br /> F10713-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIIED AMOUNT: 2,176, 449.00 PERCENT; 80.00% <br /> FHWA SHARE 2,355,873.74 = 2.355,871.74 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,355,873.74 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 588,968.44 + 941,493.80 1.530,462.24 <br /> F10733-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: )75,000.00 AUTHORIZED PERCENT: 100.00% IOO.OOX <br /> CUSTOMER SHARE 588,968.44 + 941,493.80 = 1,530,462.24 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,530,340.54 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8110601-OO) 12L.70 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 11/06/01 20:13 <br /> <br /> ~y„ SUMMARV BILLTNG REPORT <br /> ~Ir CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECTCEUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORI2ED PERCENT: % X <br /> CUSTOMER SHARE = 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />