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REPORT NOt FMBI 24-1 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 02/04103 20:55 <br /> SUMMARY BILLING REPORT <br /> CU;TOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL ADREEMENT 17606 - CON GREENHILLRD-TERRYSTR <br /> -------------EXPENDITURE TOTAL-------- ---------HILLiNG--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 092 FED. APPR. HIGH PRIORITY DEMONS <br /> w• <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREE 7 BILLING PERIODS 01/08/03 TO 02/04/05 <br /> EA - SUBJO EA-SUBJOB TITLE ST CLS <br /> CON01737-000 OREENHILlRO-TERRVSTR E4 8,294.02 <br /> CDN01737-011 GREENHIL LRD-TERRVSTR 04 631,021.10 <br /> CON017S7-061 GREENHILLRD-TERRVSTR E4 44,574.56 <br /> F13470 EXPENDITURE TOTAL 681,689.68 • 0.00 • 683,689.68 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COSTS 683,689.68 + 0.00 • 683,684.68 <br /> F1S470 EXPENDITURE TOTAL 685,689.68 + 0.00 • 685,689.68 <br /> ouw•uouo•o <br /> F13470-00 F RAL HIGHWAY ADMINISTRATION NOs 32775 -00 <br /> FHW AUTHORIZED AMOUNT: 546,958.40 PERCENTS 80.00% <br /> FHM SHARE 546,951.74 • 546,951.74 <br /> LES : FHWA AMOUNT PREVIOUSLY BILLED 551,958.40 <br /> FHW CURRENT BILLING AMOUNT (CHARGE - FB020405-00) 14,993.34 <br /> ¦..ouuuu•w:. <br /> F13470 AGR EXPENDITURE TOTAL LESSs FHWA SHARE 156,757.94 + 0.00 • 136,737.94 <br /> u•w•suwouu• <br /> F1S470-O1 OST CITY OF EUGENE PUBLIC WORKS NO: 6000152900-84 <br /> AUT RI2ED AMOUNT: 200,000.00 AUTHORIZEp PERCENTS 100.00% 100.00% <br /> CUS MER SHARE 156,737.94 • 136,757.94 <br /> LE : CUSTOMER AMOUNT PREVIOUSLY SICCED 139,799.30 <br /> CUS ER CURRENT BILLING AMOUNT (CHARGE - P8020405-00) 5,061.56- <br /> ouuo•uo•us• <br /> <br /> REPORT NOS FMBL82 -3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODDT ~ RUN 02/04/03 20x55 <br /> <br /> CUSTOMERS OST-CITY OF EUGENE PUBLJC WORKS SUMMARY BILLING REPORT <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 422 FED. APPR.s TP-ENHANCEMENT <br /> •s¦ <br /> TEA -2385-056 P OJECT ID <br /> F13472 AtWI SICCING PERIOD: Ol/08/OS TO 02/04/03 <br /> EA - SUBJOB EA-SU8JO8 TITLE ST CLS <br /> CON01737-031 NHILLRD-TERRYSTR 04 C 1,013,434.69 <br /> F13472 EXPENDITURE TOTAL 1,013,414.69 • 0.00 ¦ 1,O1S,414.69 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COSTS 1,013,414.69 • 0.00 • 1,O1S,414.69 <br /> F13472 EXPENDITURE TOTAL 1,033,414.69 • 0.00 • 1,O1S,414.69 <br /> .a•uooo•¦.¦¦.. <br /> F1S472-00 FEDER L HIGHWAY ADMINISTRATION NOs 52775 -00 <br /> FHWA UTHORIZED AMOUNT: 909.557.00 PERCENT: 89.75% <br /> FHWA HARE 909,337.00 ¦ 909,557.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLEp 718,160.15 <br /> FHWA URRENi BILLING AMOUNT (CHARGE - FB020405-00) 191,176.85 <br /> ' •s:•:•a••a.....••. <br /> F1S472 AGREE EXPENDITURE TOTAL LESS: FHWA SHARE 104,077.69 + 0.00 • 104,077.64 <br /> •o •••a•uass wsa• <br /> F1S472-O1 OST-C TV OF EUGENE PUBLIC WORKS NOS 0000152900-84 <br /> AUT)i[s IZED AMOUNTt 200,000.00 AUTHORIZER PERCENTS 100.00% 100.00% <br /> GUSTO ER SHARE 104,077.69 • 304,077.69 <br /> LESSs CUSTOMER AMOUNT PREVIOUSLY BILLED 82,196.65 <br /> COST ER CURRENT BILLING AMOUNT (CHARGE - PB020403-00) 21,881.04 <br /> ...•aa....u....a <br /> <br />