New Search
REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ` ODOT RUN 12/04/07 19:10 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23076 - PE CHAD DRIVE OLD COBUR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> <br /> I <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-044 PROJECT ID <br /> F17617 AGREEMENT BILLING PERIOD: 11/07/07 TO 12/04/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201603-000 CHAD DRIVE EXTENSION 02 3,020.26 <br /> <br /> i <br /> F17617 EXPENDITURE TOTAL 3,020.26 + 0.00 = 3,020.26 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 3,020.26 + 0.00 = 3,020.26 <br /> F17617 EXPENDITURE TOTAL 3,020.26 + 0.00 =---------3_020_26- <br /> F17617-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: 84.73Y. <br /> FHWA SHARE 2,710.07 - 2,710.07 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,601.72 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB12040T-00) 108.35 <br /> F37617 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 31p.19 + 0.00 = 310.19 <br /> F17617-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00Y. 100.00'/. <br /> CUSTOMER SHARE 310.19 = 310.19 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 221.34 <br /> ----_-------88.85 <br /> <br /> ' CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB120407-00) <br /> I <br /> i <br /> <br /> i <br /> s <br /> <br />