New Search
' REPORT NO: FMBL924^3 OREppN ASPARTMSNT OP TRANSPORTATION <br />pDOT <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUpEME~ CITY QF <br />LOCAL AGREEMENT: 2fi5Ib PE RpOSEVELT BLVA:BELTL <br />PAGE IS <br />RUN 06/9p/09 I9zI2 <br />^^^^^^^^^^^^^EXPENDITURE TOTAL^_^_____ _________BILLING^^_ <br />FHWA PARTICIPATING NpN-PARTICIPATINp CALCULATIONS <br />Q28A FED, APPR,: $TP-URBN2A > 200K <br />~mm~ <br />STP -259&~p85 PROJECT IA <br />FI9299 AGREEMENT BILLING PERIOA: pb/04/09 TO Ob/bA/09 <br />EA SUBJOB EA^SUBJOB TITLE ST CLS <br />C92pI94I-000 RpDSEVELT BLVA:BELTL 02 <br />FI9299 EXPENAITURE TOTAL <br />EXPENAITURE TOTAL LESS EXCESS GE ANA DEFERRED GOSTz <br />PI9299 EXPENDITURE TCTAL <br />FI9299^09 FEAERAL MIONWAY AAMINISTRATIpM Nps 32776 ^00 <br />FMWA AUTMpRI~ED AMOUNTZ 90x926.66 PERCENTS <br />PHWA SNARE <br />LESSi FMWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />FI9299 AGREEMENT EXPENDITURE TOTAL LE$$: PMWA SNARE <br />FI9299^OI EUpEME~ CITY pF NOi 82419 ^Op <br />ESTIMATED AMOUNTZ I~027.p0 AUTMORIZED PERCENTi <br />CUSTOMER SNARE <br />LESSS CUSTOMER AHOUNT PREVIpU$LY BILLER <br />CUSTOMER CURRENT 9ILLINp AH^UNT IGMARpE PBpb3009-AO) <br />4IO.b9 <br />________ ______ <br />RIO.b9 + ____R____T__ <br />p.00 <br />• 410.66 <br />4Ip.b6 + 4.OA a 4IO.b6 <br />4IO.b6 * O.AA m 4IO.b6 <br />m~oamammmm.m~^am~~ <br />94.73X <br />3b9.47 m 3b9.47 <br />3b9.47 <br />0.00 <br />m~~ama~^•amammm~~~ <br />____T__ ____T__________R~~ <br />42.19 + 0.00 ^ 42.19 <br />^~.amm~n:mm~~.mma. <br />IOO.QOX IOO.AQX <br />42.19 ~ 42.19 <br />99.07 <br />9.II <br />^~~RmmAwm~m~~mmaww <br />