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REPORT NOs FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 09/04/01 19:55 <br /> <br /> , ' SUMMARY BILLING REPORT <br /> CUSTOMERt EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BIlL2N6--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.i DEMO PROJECTfEUGENE) <br /> ~DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BIlLINO PERIOD: 08/08/01 TO 09/04/01 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRV5T8R80'PASSREHB E6 205,171.89 <br /> CON01034-001 FERRVST8R80'PASSREHB E4 517.82 <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 2,943,336.40 ~ 941,493.80 3,884,830.20 <br /> TOTAL PARTICIPATING CE: 205,171.89 <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: 2,943,336.40 • 941.493.80 3,884,830.20 <br /> F10733 EXPENDITURE TOTAL 2,943,336.40 • 941,493.80 •9i~~s3,884,830=2~s <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION NOS 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,376,449.00 PERCENT: 80.OOX <br /> FHWA SHARE 2,354,669.12 • 2,354,669.12 <br /> LE35: FHWA AMOUNT PREVIOUSLY BILLED 2,354,669.12 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> :aaaa::ate:~.~sa..~ <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 588,667.28 • 941,493.80 =~==~~1,530,161=08= <br /> F10733-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 588,667.28 • 941,493.80 ~ 1,530,161.08 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 775,000.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090401-00) 755,161.08 <br /> REPORT NOt FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 09/04/01 19:55 <br /> SUMMARY BILLING REPORT <br /> CUSTOMERS 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 /> iDPB -0002-003 PROJECT [D <br /> F10733 AGREEMENT BILLING PERIOD: 08/08/01 70 09/04/01 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X X <br /> CUSTOMER SHARE 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> .aa~a:aaaaaa.:~: <br /> <br />