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REPORT N0: FMFL824-3 <br />OREGON DEPARTMEM OF TRANSPORTATION <br />ODOT <br />SUMMARY DILLING REPORT <br />CUSTOMER: EUGENE, CTTY OF <br />LOCAL AGREEMENT: 3424E-CON-E FERRYSTDRiO•PASSREIE <br />PAGE 3 <br />RuN to/osro4 31:19 <br />-------------EXPENDITURE TOTAL------- ----°---FILLING--- <br />FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />3600 FED. APPR.: DEMO PROJECTIEUGENE) <br />OPD -0002-003 PROJECT ID • <br />F10733 AGREEMENT FILLING PERIOD: 09/06/04 TO 10/05/04 <br />EA - SUFJ06 EA-SUBJOD TITLE ST tt5 <br />CON01034-000 FERRYSTFRiO•PASSREMF E4 C 207.625.11 <br />CON01034-001 FERRYSTFRiO•PASSREHF E4 17,265.17 <br />CON01034-010 FERRYSTFRiO•PASSREH6 04 2,922,4JS.66 <br />CON01034-021 FERRYSTDRiO•PASSREHF 04 Y,F94,641.15 <br />CON01034-040 FERRYSTDRiO•PASSRE)m •4 lOt,15E.39 <br />F107S3 EXPENDITURE TOTAL 5.102,214.21 + S,04E,E97.22 ~• 1,151,161.4E <br />TOTAL PARTICIPATING CEs 207,623.11 <br />MAXIMUM PARTICIPATING CE: 400,000.00 <br />EXCESS CE: 0.00 ~ 0.00 ~ 0.00 <br />----_--___.._______ ______I-- ;------- _~---------------- <br />EXPEImITURE TOTAL LESS EXCESS CE A1D DEFERRED COST: 3,102,214.21 • 3.048,E97.22 • f,IS1,161.4E <br />F10733 EXPENDITURE TOTAL 3,102.2f4.2i • 3 04E 697.22 6,151,111.48 <br />s:as:::::::.:u. <br />FI0733-00 FEDERAL HIGFAMY ADMINISTRATION N0: 32775 -00 <br />F101A AUTHORIZED AMOUNT: 2,481,F11.40 PERCEIfI: EO.OOX <br />FHNA SHARE 2,4E1,811.40 ~ 2,4E1,811.40 <br />LESS: FHIIA AMOUNT PREVIOUSLY FILLED 2,403,811.40 <br />^--------°-0.00 <br />FHNA CURRENT BILLING AMOUNT <br />isssliecisilissisf <br />-----------------r _----------------- <br />F107S3 AGREEMENT EXPENDITURE TOTAL LESS: FNMA SNARE 120.452.81 . 5,048,897.22 ~ 3,if9,35o.08 <br />s:aas:e::ass.as <br />F10733-01 EUGENE, CITY OF N0: 52910 -00 <br />ESTIMATED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.002 100.00X <br />CUSTOMER SHARE cto,45z.ec + s,e4a,e97.22 • s,fc9,35o.oE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY GILLED 3,119,350.08 <br />CUSTO)£R CURRENT FILLING AMOUNT 0.00 <br />was:as:aae:: <br />REPORI N0: F)03L824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />0007 RUN 10/05/04 21:11 <br />CUSTOMER: EUGENE, CITY OF SUMMARY FILLING REPORT <br />LOCAL AGREEMENT: 14240-CON-E FERRYSTFRfO•PASSREFO) <br />-------------EXPENDITURE TOTAL------- --'------FILLING--- <br />FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />3600 FED. APPR.s DEMO PROAECT(EUGENE) <br />•DPS -0062-DOS PRWECT ID <br />F10733 ADRF,ElElIT DILLIN6 PERIOD: 09/00/04 TO 10/05/04 <br />F10733-02 OST-LAZE COUNTN PUDLIC MIORKS N0: 0600132908-48 <br />AUTFORIZED AMOUKI: 0.00 AUTHORIZED PERCENT: X X <br />CUSTOMER SHARE : 0.00 <br />LESSS CUSTOMER ANOINT PREVIOUSLY FILLED 0,00 <br />CUSTOMER CURRENT 6ILLING AMpIMT 0.00 <br />vss:::zaiscssssaa <br />