New Search
REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 12/31/07 19:32 <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 /> LY10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18027 AGREEMENT BILLING PERIOD: 12/05/07 TO 12/31/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> i C3201995-000 DELTA PONDS PATH G 02 2,310.40 <br /> F18027 EXPENDITURE TOTAL 2,310.40 + 0.00 = 2,310.40 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2>310.40 + 0.00 = 2>310.40 <br /> F18027 EXPENDITURE TOTAL 2,310.40 + 0.00 = 2,310.40 <br /> F18027-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> i FHWA AUTHORIZED AMOUNT: 27,682.00 PERCENT: 89.73'/. <br /> FHWA SHARE 2>073.12 = 2,073.12 <br /> 'i LESS: FHWA AMOUNT PREVIOUSLY BILLED ---------2,073.12 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18027 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 237.28 + 0.00 = 237.28 <br /> F18027-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 2,141.33 AUTHORIZED PERCENT: 100.00X 100.00'/. <br /> CUSTOMER SHARE 237.28 = 237.28 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 200.08 <br /> <br /> ~ <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB123107-00) 37.20 <br /> <br /> i <br /> <br />