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i~EFORT NOz PM6L$24-3 OREGON AEPARTMENT pP TRANSRORTATION PApE $ <br /> ODAT RUM 06/80/0$ 14:12 <br /> SUMMARY BILLING REPORT <br /> 0UST0MER; EUOENEr CITV QP <br /> LOCAL AGREEMENTS 28422 PE EUGENE TRAIN ASPCT 4 <br /> _ _ ^.._---__EXPENDITURE TOTAL---^--^_ --^^^^^^-BILLINO^^- <br /> FHWA-PARTIGIPATINp NON-RARTIGIPATINp OALGULATIONS <br /> LY10 FED. APPR.: MIOM PRIORITY RRO,I <br /> mama <br /> MPP -286b-053 PRpUEOT IA <br /> F1$241 AGREEMENT BILLIMp PERIOD: 06/04(0$ Tp Ob/SOfQ$ <br /> EA - SUBJpB EA-SUBJOB TITLE ST GLS <br /> 03201484^000 EUGENE TRAIN ASPCT ( 02 445.70 <br /> i F1$241 EXPENDITURE TOTAL -_~---~~---445.70_ +^^~--^~~~--~TO.OOT m 445.70 <br /> EXPENAITURE TOTAL LESS EXOESS 0E ANA DEFERRER COSTS 445.70 + 0.00 a 445.70 <br /> F1$241 EXPENAITURE TOTAL 495.70 + 0.00 ¦ 445.7Q <br /> aaaamaammmmamamaam <br /> F1$241^00 FEAERAL HIGHWAY AAMINISTRATION NOi 82775 -00 <br /> FMWA AUTHORIZED AMOUNTS 55x000.00 RERGENTi $4.73X <br /> FMWA SHARE $48.48 m 64$.4R <br /> LESSi FMWA AMOUNT PREVIpUSLY SICCED $48.44 <br /> PHWA CURRENT BILLINp AMOUNT --.._--..___-__0.0Q_ <br /> I mammmmammmmammmmam <br /> Fl$241 AGREEMENT EXPENDITURE TOTAL LESSz FMWA SMARE 102.2b + 0.00 m 102.26 <br /> aaammmammamammmmam <br /> F1$241-01 EUDENEx CITY OF NOS 5241$ ^QO <br /> ESTIMATEA AMOUNTS 0.00 AUTHORIZED PERCENTi 100.0014 100.0074 <br /> CUSTOMER SMARE 102.26 ¦ 102.26 <br /> LESSs OUSTOMER AMOUNT PREVIOUSLY BILLER $1.53 <br /> CUSTOMER CURRENT BILLING AMOUNT 4CMARpE - RB06300$-QO) --^29.Y3T <br /> aamammammmmaaammam <br /> i <br /> i <br /> i <br /> i <br /> REPORT NOS PMBL$24-3 OREGON DERARTMEMT OP TRANSRORTATION PApE 4 <br /> ODOT RUM Qb/80/0$ 14s12 <br /> SUMMARY BILLING REPORT <br /> 0UBTOMERS EUDENEr CITY pP <br /> LOCAL AGREEMENTS 2842.2 PE EUGENE TRAIN REPOT 4 <br /> i <br /> ---EXPENAITURE TOTAL---_---^ ----^----BILLING-^- <br /> FHWA-RARTICIPATINp NQN-RARTICIPATINO OALCULATIONS <br /> HY1O FED, APPR.S MIDM PRIORITY PROD <br /> comma <br /> <br /> ,j MPR -23$5-053 PROJEOT IA <br /> F1$2$0 AGREEMENT BILLING PERIODS O6fO4/O6 TA Qb/SQfO$ <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br /> ~ 08201484^011 EUGENE TRAIN DEPOT ( O2 ISrll$.44 <br /> F1$26O EXPENDITURE TOTAL -_-----~ISxll$.b4- O.AO- ¦ ISxll$.b4 <br /> EXPENAITURE TOTAL LESS EXOESS 0E AMA DEFERRED OOSTS -ISrll$.b4 + ^0.00- m -ISrll$.64 <br /> P1$2$0 EXPENDITURE TOTAL 15r11$.b4 + 0.00 ¦ 15x11$.b4 <br /> maammaamama¦mamaaa <br /> F1$2$Q^^O0 FEAERAL HIGHWAY AAMTNISTRATION Npi 32778 ^00 <br /> FMWA AUTHORIZED AMOUNTS 16Ix044.00 RERCENTi $4.7354 <br /> FHWA SMARE iBx5bb.0O ¦ 18r5bb.0O <br /> LESSs FMWA AMOUNT PREVIOUSLY BILLED I3x5bb.0O <br /> FHWA CURRENT BILLING AMOUNT --~~~-_.._0.00 <br /> aammmmammam¦aamaaa <br /> F162$0 AGREEMENT EXPENDITURE TOTAL LESSs PHWA SHARE Ir552.b4 + 0.00 1x552.64 <br /> maammaaammaammmaam <br /> F16260^O1 EUGENEr CITY OF NOS 52416 -09 <br /> ESTIMATEA AMOUNTS Q.OO AUTHORIZED PERGENTi lOp.QQX l0Q.OO74 <br /> CUSTOMER SHARE Ix552.64 a 1x552.64 <br /> LESSs OUSTOMER AMOUNT RREVIOUSLY BILLER 4.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB0b3046-QDI - 1x552.64 <br /> aamammammmaamamaam <br /> <br />