New Search
REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 10/07/08 18:55 <br /> SUMMARY BILLING REPORT <br /> - CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HY10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18026 AGREEMENT BILLING PERIOD: 09/03/08 TO 10/07/08 <br /> <br /> i EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201995-011 DELTA PONDS PATH G 02 387,930.14 <br /> +-------------0.00 = 387,930.14 <br /> F18026 EXPENDITURE TOTAL 387,930.14 <br /> +------------0.00- --------387,930.14 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 387,930.14 <br /> F18026 EXPENDITURE TOTAL 387,930.14 + 0.00 = 387,930.14 <br /> F18026-00 FEDERAL HIGHWAV ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 492,752.00 PERCENT: 89.73% <br /> FHWA SHARE 348,089.71 = 348,089.71 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 348,089.71 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> +-------------0.00 = 39,840.43 <br /> F18026 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 39,840.43 <br /> F18026-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 57,424.67 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 39,840.43 = 39,840.43 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 38,430.47 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100708-00) 1,409.96 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 10/07/08 18:55 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LV10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18027 AGREEMENT BILLING PERIOD: 09/03/08 TO 10/07/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> C3201995-000 DELTA PONDS PATH G 02 4,942.82 <br /> F18027 EXPENDITURE TOTAL 4,942.82 + 0.00 = 4,942.82 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 4,942.82 + 0.00 = 4,942.82 <br /> F18027 EXPENDITURE TOTAL 4,942.82 + 0.00 = 4,942.82 <br /> F18027-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 27,682.00 PERCENT: 89.73% <br /> FHWA SHARE 4,435.19 = 4,435.19 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 4,435.19 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> +-------------0.00 = 507.63 <br /> F18027 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 507.63 <br /> F18027-Oi EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 2,141.33 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 507.63 = 507.63 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED 507.63 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />