~ RE'PORT N0: FMBL824-3 OREGON OEPARTMEM OF TRANSPORTATION PAGE 3 <br />ODOT RUN 06/30/05 20:38 <br />' SUMMARY BILLING REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUBLIC M~1KS <br />LOLAI AGREEMENT: 17403 - CON THEEUGEI(EDEPOTSECT. <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHMA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />Q920 FED. APPR.: HIGH PRIORITY DEMONS <br />HPP -2385-037 PROJECT ID <br />' F14825 AGREEMENT BILLING PERIOD: 06/08/05 TO 06/30/05 <br />EA - SUBJOB EA-SUBJOD TITLE ST CLS <br />CON01677-000 THEEUGENEDEPOTSECT. E4 5,154.87 <br />CONOli77-011 THEEUGENEDEPOTSEC7. 04 1,236,021.37 <br />F14825 EXPENDITURE T07AL 1,241,176.24 + 0.00 = 1,241,176.24 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,241,176.24 • 0.00 1,241,176.24 <br />F14B25 EXPENDITURE TOTAL 1,241,176.24 + 0.00 1,241,176.24 <br />F14825-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br />~', FHWA AUTHORIZED AMOUNT: 992,892.42 PERCENT: 80.OOX <br />I, FHNA SHARE 992,940.99 = 992,940.99 <br />LESS: FHNA AMOUNT PREVIOUSLY BILLED 992,892.42 <br />LESS: FHWA ADJ 6 - SHARE EXCEEDS AUTHORIZED AMOUNT 48.57 <br />'. FHWA CURRENT BILLING AMOUNT 0.00 <br />F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHNA SHARE 246,235.25 • 0.00 248.255.25 <br />===::s:::==::sass: <br />F14825-O1 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-B4 <br />AIITF(DRIZEO AMOUNT: 316,797.37 AUTHORIZED PERCENT: IOO.OOZ 100.00X <br />CUSTOMER SHARE 248,235.25 = 248,235.25 <br />'' LESS: CUSTOIO7t AMOUNT PREVIOUSLY BILLED 248,223.36 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB063005-00) 11.89 <br />REPORT N0: FMBL624-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />ODOT <br />SUMMARY BILLING REPORT RUN 0 6/30/05 20:38 <br />CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br />LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> -------------EXPENDITURE TOTAL-------- --- ------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />0230 FED. APPR.: STP-URBNZD > 200K <br />HPP -2385-037 PROJECT ID <br />'~. F14826 AGREEMENT BILLING PERIOp: 06/08/05 TO 06/30/05 <br />', EA - SUBJOB EA-SUBJOB TITLE ST CLS ' <br />', CON01677-021 THEEUGENEDEPOTSECT. 04 531.511.21 <br />', F14826 EXPENDITURE TOTAL 531,511.21 • 0.00 ~ 531,511.21 <br />'', EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 531,511.21 + 0.00 531,511.21 <br />' F14826 EXPENDITURE TOTAL 531,511.21 • 8.00 531,511.21 <br />', F14826-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br />' FHNA AUTHORIZED AMOUNT: 476,925.D0 PERCENT: 89.73Y <br />~. FHNA SHARE 471,925.00 = 476,925.00 <br />_ LESS: FlMA AMOUNT PREVIOUSLY BILLED 476,925.00 <br />FHWA CURRENT BILLING AMOUNT -- -----------0.00 <br />F14B2i AGREEMENT EXPENDITURE TOTAL LESS: FHNA SHARE 54,586.21 + 0.00 54,586.21 <br />''~. F14826-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br />' AUTHORIZED AMOUNT: 54,506.21 AUTHORIZED PERCENT: 100.001 100.00Y <br />CUSTOMER SHARE 54,586.21 = 54,586.21 <br />LESS: CUSTOMER ANOINT PREVIOUSLY BILLED 54,586.21 <br /> <br />CUSTOMER CURRENT BILLING AMOUNT -- ---------------- <br />0.00 <br />