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, ~ REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />SUMMARY BILLING REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUBLIC MORKS <br />LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br />PAGE 5 <br />RUN 06/30/05 20:38 <br />----'---'----EXPENDITURE TOTAL-'------ --------'BILLING--- <br />FHMA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> <br /> <br />Q220 FED. APPR.: STP-EIRIANCEl£NT <br />HPP -2305-037 PROJECT ID <br />F149T2 AGREEMENT BILLING PERIOD: 06/08/05 TO 06/30/05 <br />EA - SUBJOB EA-SUBJDB TITLE ST CLS <br />CON01677-041 THEEUGENEDEPOTSECT. 04 C 122,974.48 <br />F14922 EXPENDITURE TOTAL 122,974.48 • 0.00 122,974.48 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 122,974.48 • 0.00 122,974.48 <br />F14922 EXPENDITURE TOTAL 122,974.48 • 0.00 <br />ss: 122,974.48 <br />::as:s::is:s:s: <br />F14922-00 FEDERAL HIGHMAV ADMINISTRATION N0: 32775 -00 <br />FHNA AUTHORIZED AMOUNT: 110,345.00 PERCENT: 89.73% <br />FHWA SHARE 110,345.00 ~ 110,345.00 <br />LESS: FHNA AMOUNT PREVIOUSLY BILLED 110,345.00 <br />FNMA CURRENT BILLING AMOUNT 0.00 <br />F14922 AGREEMENT EXPENDITURE TOTAL LESS: FNMA SHARE 12,629.48 • 0.00 • <br />.::: 12,629.48 <br />msss:::s:a:::~: <br />F14922-01 OST-CITY OF EUGENE PUBLIC NORKS N0: 0000132900-84 ' <br />AUTHORIZED AMOUNT: 12.629.48 AUTHORIZED PERCENT: 100.00% 100.00% <br />CUSTOMER SHARE 12,629.48 ~ 12,629.48 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY GILLED 12,629.48 <br />CUSTOMER CURRENT BILLING AMOUNT 0.00 <br />REPORT NO: FMBL624-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br />DDDT RUN 06/30/05 20:30 <br />SUMMARY BILLING REPORT <br />CUSTOMER: DST-CITY OF EUGENE PUBLIC MORKS <br />LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br />_____________EXPENDITURE TOTAL___-____ -_--__---BILLING--- <br />FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />H230 FED. APPR.: STP-URBNZD > 200K <br />.a: <br />. <br />~~. HPP -2385-037 PROJECT ID <br />F17322 AGREEMENT BILLING PERIOD: 06/00/05 TO 06/30/05 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />CON01677-051 THEEUGENEDEPOTSECT. 04 126,016.94 <br />F173T2 EXPENDITURE TOTAL 126,016.94 • 0.00 ~ 126,016.94 <br />'~ EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 126,016.94 * 0.00 126,016.94 <br />F17322 EXPENDITURE TOTAL 126,016.94 • 0.00 • 126,016.94 <br />aas::::z::::aa::: <br />F17322-00 FEDERAL HIGMIAV ADMINISTRATION N0: 32775 -00 <br />FMiA AUTHORIZED AMOUNT: 115.075.00 PERCEM: 09.73% <br /> <br />FHMA SHARE <br />113,075.00 . 113,075.00 <br />L£SS: FNMA AMOUNT PREVIDUSLV BILLED 113,075.00 <br />FHWA CURRENT BILLING AMOUNT 0.00 <br />F17322 AGREEMENT EXPENDITURE TOTAL LESS: FHMA SHARE 12,941.94 • 0.00 • 12,941.94 <br />'~~ F17322-O1 OS7-CITY OF EUGENE PUBLIC YIOitKS N0: 0000132900-84 <br />AUTHORIZED AMOUNT: 12,941.94 AUTHORIZED PERCENT: 100.00% 100.00% <br />~, CUSTOMER SHARE 12,941.94 ~ 12,941.94 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 12.941.94 <br />CUSTOMER CURRENT BILLING AMOUNT 0.00 <br />