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REPORT NOt FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 10/02/01 21:04 <br /> SUMMARY BILLING REPORT <br /> C(JSTQMER: EUGENE, CITY OF <br /> LOCAL AOREEMENTt 14248-CON-E FERRVSTBR80'PASSREMB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> <br /> • 360 FED. APPR.: DEMO PROJECT(EUOENE) <br /> •as <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 09/05/01 TO 10/02/01 <br /> EA - SUDJOB EA-SUBJOB TITLE ST CLS <br /> CON03034-000 FERRVSTBR80'PASSRENB E4 206,069.27 <br /> CON01034-001 FERRVSTBR80'PASSREHB E4 517.82 <br /> CON03034-010 FERRVSTBR80•PASSRENB 04 831,817.59 <br /> CON01054-021 FERRVSTBR80'PASSREHB 04 2,738,164.51 <br /> CON01034-040 FERRYSTBR8O'PASSRENB O4 109,158.39 <br /> F10737 EXPENDITURE TOTAL 2,944,233.68 + 941.493.80 ~ 3,885,727.48 <br /> TOTAL PARTICIPATING CE: 206,069.17 <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: 2,944,233.68 + 941,493.80 3,885,727.48 <br /> F10733 E%PENOITURE TOTAL 2,944,233.68 • 941,493.80 3,885,72J.48 <br /> asassaaaaesa::aa~a <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION NOs 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.00% <br /> FHWA SHARE 2,355,386.94 • 2,355,386.94 <br /> lES3: FHWA AMOUNT PREVIOUSLY BILLED 2,355,386.94 <br /> FHWA CURRENT BILlINO AMOUNT O.DO <br /> :as~saa.~a.aaas:aa <br /> F10733 AGREEMENT EXPENDITURE tOTAI LESSt FHWA SHARE 588,846.74 * 941,493.80 1,530,340.54 <br /> w aas:.a.as.aa.aaa <br /> F10733-01 EUGENE, CITY OF NOs 52938 -00 <br /> ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 300.00% 100.00% <br /> CUSTOMER SHARE 588,846.74 • 941,493.80 1,530,340.54 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 1,530,161.08 <br /> CUSTOMER CURRENT 6ILLING AMOUk7 (CHARGE - PH100201-00) 179.46 <br /> ..aavaaaavaa.asaaa <br /> REPORT HOs FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAQE 4 <br /> ODOT RUN 10/02/01 21:04 <br /> SUMMARY 8lLLINO REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14268-CON-E FERRYSTBR80'PASSRENB <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 AERIOD: 09/05/01 TO 10/02/01 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS NOt 0000132900-46 <br /> AUTHORIZED AMOUNTS 0.00 AUTHORIZED PERCENT: % % <br /> CUSTOMER SHARE • 0.00 <br /> LESSs CUSTOMER AMOUNT PREV[OUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT a.ao <br /> =.a.=..=a=r..=,._,. <br /> <br />