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<br /> ' ~ REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 04/03/01 19:59 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: EUGENEr CITY OF <br /> LOCAL AGREEMENT: 14248-RW FERRY ST BR 8 REHAB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> ' 360 FED. APPR.: DEMO PR OJECT(EUGENE) <br /> DE -0113-803 PROJECT ID <br /> F10653 AGREEMENT BILLING PERIOD: 03/07/01 TO 04/03/01 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> R6664000-011 FERY ST BR 8 O'PASS OP 568.47 <br /> R6664000-111 FERY ST BR 8 O'PASS 03 6,767.36 <br /> R6664001-111 FERY ST BR 8 O'PASS OP 38.39 <br /> R6664003-111 FERY ST BR 8 O'PASS .OP 19.34 <br /> R6664004-111 FERY ST BR 8 O'PASS OP 41.43 <br /> R6664005-111 FERY ST BR 8 O'PASS OP 2,240.18 <br /> R6664006-011 FERY ST BR 8 O'PASS OP 36,271.01 <br /> R6664006-111 FERY ST BR 8 O'PASS OP 6,406.58 <br /> R6664007-111 FERV ST BR 8 O'PASS OP 902.46 <br /> R6664008-011 FERV ST BR 8 O'PASS OP 12,827.65 <br /> R6664008-111 FERY ST BR 8 O'PASS OP 2,260.71 <br /> R6664009-011 FERY ST BR 8 O'PASS OP 20,371.30 <br /> R6664009-111 FERY ST BR 8 O'PASS OP 3.684.36 <br /> R6664010-111 FERV ST BR 8 O'PASS OP 144.39 <br /> R6664011-111 FERY ST BR 8 O'PASS OP 660.43 <br /> R6664012-011 FERY ST BR 8 O'PASS OP 20,000.00 <br /> R6664012-111 FERY ST BR 8 O'PASS OP 1,490.70 <br /> R6664016-111 FERY ST BR 8 O'PASS OP 41.43 <br /> R6664017-111 FERY ST BR 8 O'PASS OP 38.69 <br /> F10653 EXPENDITURE TOTAL 114,774.88 ~ 0.00 114,774.88 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 114,174.88 0.00 = 114,774.88 <br /> F10653 EXPENDITURE TOTAL 114,774.88 • 0.00 = 114,774.88 <br /> F10653-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 91,819.90 PERCENT: 80.00% <br /> FHWA SHARE 91,819.90 = 91,819.90 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 91,819.90 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F10653 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 22,954.98 0.00 = 22x954.98 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 04/03/01 19:59 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-RW FERRY ST BR 8 REHAB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> OE -0113-803 PROJECT ID <br /> F10653 AGREEMENT BILLING PERIOD: 03/07/01 TO 04/Oi/O1 <br /> F10653-01 EUGENE, CIiV OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 22,954.98 = 22,954.98 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 22,907.85 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040301-00) 41.13 <br /> <br />