New Search
REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 20 <br /> ODOT RUN 05/06/08 19:34 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 24516 PE ROOSEVELT BLVD:BELTL <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-055 PROJECT ID <br /> F18298 AGREEMENT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201941-000 ROOSEVELT BLVD:BELTL 02 241.48 <br /> F18298 EXPENDITURE TOTAL 241.48 + 0.00 = 241.48 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 241.48 + 0.00 = 241.48 <br /> F18298 ~ EXPENDITURE TOTAL 241.48 + 0.00 = 241.48 <br /> F18298-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 80,825.55 PERCENT: 89.73Y. <br /> FHWA SHARE 216.68 = 216.68 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 216.68 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18298 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 24.80 + 0.00 = 24.80 <br /> F18298-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 24.80 = 24.80 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 12.40 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050608-00) 12.40 <br /> <br />