New Search
REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 <br />ODOT RUN 08/05/08 20:52 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23750 PE NORTH GAME FARM RD: <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />L230 FED. APPR.: STP-URBNZD > 200K PO <br />STP -2385-054 PROJECT ID <br />F1B292 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />------------ ------------------------------------------ -- ---- <br />C3201940-000 NORTH GAME FARM ROAD 02 2,450.50 <br />C3201940-001 NORTH GAME FARM ROAD 02 160.99 <br />F18292 EXPENDITURE TOTAL 2,450.50 + 160.99 = 2,611.49 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,450.50 + 160.99 = 2,611.49 <br />F18292 EXPENDITURE TOTAL 2,450.50 + 160.99 = <br />- 2,611.49 <br />----------------- <br />F18292-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 89.73X <br />FHWA SHARE 2,198.83 = 2,198.83 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />- 2,198.83 <br />-_ <br />-- <br />- <br />' <br /> <br />FHWA CURRENT BILLING AMOUNT <br /> <br />- <br />- - <br />--- <br />-- <br />----- <br />0.00 <br />----------------- <br />----------------- <br />F1B292 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 251.67 + 160.99 = <br />- <br />- 412.66 <br />----------------- <br />----------------- <br />F18292-01 EUGENE, CITY OF N0: 52918 -00 <br />ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00Y. 100.00X <br />CUSTOMER SHARE 251.67 + 160.99 = 412.66 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />- 404.40 <br />---------------- <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080508-00) <br />- <br />- 8.26 <br />----------------- <br />----------------- <br />