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REPORT N0: FMBLB -S OREGON DEPARTMENT OF TRANSPORTATION PAGE S <br /> ODOT RUN 01/07/03 20:54 <br /> . SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS , <br /> LOCAL AGREEMENT: 17608 - CON OREENHILIRD-TERRVSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> q92 FED. APPR.: IGH PRIORITY DEMDNS <br /> HPP -2SB5-036 P OJECT ID <br /> F13470 AGREE T 6ILLING PERIOD: 12/11/02 TO OI/07/OS <br /> EA - SUBJOB EA-SUBJDB TITLE ST CLS <br /> CON01757-000 REENHILLRD-TERRVSTR E4 8,245.91 <br /> CON017S7-Oll REENHILLRD-TERRYSTR 04 648,569.50 <br /> COND1757-061 REENHILLRD-TERRVSTR E4 42,185.29 <br /> F1S470 EXPENDITURE TOTAL 698,996.50 • 0.00 698,996.50 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 698,996.50 • 0.00 698,996.50 <br /> F1S470 EXPENDITURE TOTAL 698,996.50 • 0.00 • 698,996.50 <br /> •••••au•.aaa..•s <br /> F13470-00 FEDE AL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 551,958.40 PERCENT: 80.00% <br /> FHWA SHARE 559,197.20 • 559,197.20 <br /> LESS FHWA AMOUNT PREVIOUSLY BILLED 531,958.40 <br /> LESS FHNA AOJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 27,258.80 <br /> -------------O-oo- <br /> FHWA CURRENT BILLING AMOUNT <br /> F13470 ACRE T EXPENDITURE TOTAL LESS: FHWA SHARE 139,799.30 + 0.00 139,799.30 <br /> w.. u•.a <br /> F13470-O1 DST- ITV OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTH RIZED AMOUNTS 200,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> COST MER SHARE 159,799.30 • 159,799.50 <br /> LESS CUSTOMER AMOUNT PREVIOUSLY BILLED 129,455.69 <br /> OUST MER CURRENT BILLING AMOUNT (CHARGE - PB030705-00) 10,343.61 <br /> .....a....•s.u.:: <br /> <br /> REPORT N0: FMHL82 3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> OOOT RUN 01/07/03 20:54 <br /> SUMMARY BILLING REPORT <br /> CUSTDMER: ST-CITY OF EUGENE PUBLIC WDRKS <br /> LDCAL AGREEMENT: 17608 - CON GREENHILLRO-TERRYSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> q22 FED. APPR.: P-ENHANCEMENT <br /> Ft• <br /> TEA -2SB5-OS6 PR JECT ID <br /> FIS472 AGREEME BILLING PERIOD: 12/11/02 TO D1/07/OS <br /> SUHJOB EA-SUBJOB TITLE ~ 5T CLS <br /> CON01757-031 6 EENHILLRD-TERRVSTR 04 800,556.80 <br /> FIS472 EXPENDITURE TOTAL 800,356.80 • 0.00 • 800,556.80 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COSTS 800,356.80 • 0.00 • 800,356.80 <br /> F13472 EXPENDITURE TOTAL 600,356.80 • 0.00 800,556.80 <br /> •...:..•.•as...o•. <br /> FIS472-00 FEDER L HIGHWAY ADMINISTRATJON N0: 52775 -00 <br /> FHWA UTHORIZEO AMOUNT: 909,357.00 PERCENT: B9.7SX <br /> FHWA HARE 718,160.15 • 718,160.15 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 718,160.15 <br /> FHWA URRENT BILLING AMOUNT 0,00 <br /> :.•••ssuu..••u• <br /> FIS472 AGREEME EXPENDITURE TOTAL LESS: FHWA SHARE 82,196.65 • 0.00 • 82,196.65 <br /> FIS472-O1 o5T-C TV OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHO IZED AMOUNT: 200,000.00 gUTHDRIZED PERCENT: 100.00% 100.00% <br /> CU5T0 ER SHARE 82,196.65 • 82,196.65 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 82,196.65 <br /> OUST ER CURRENT BILLING AMOUNT 0.00 <br /> <br />