New Search
REPn.RT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 06/05/07 19:15 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES <br /> j -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> - FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q230 FED. APPR.: STP-URHNZD > 200K <br /> STP -2385-041 PROJECT ID <br /> F17271 AGREEMENT BILLING PERIOD: 05/02/07 TO 06/05/07 <br /> fA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> PE 001055-000 NORTH BANK TRAIL RES 02 5,4b8.42 <br /> F17271 EXPENDITURE TOTAL 5,468.42 O.CO 5,468.42 <br /> EXPENDTTURE TOTAL LESS EXCESS CE AND DEFERRED COST: 5,468.42 + 0.00 5,468.42 <br /> F17271 EXPENDITURE TOTAL 5,468.42 + 0.00 = 5.468.42 <br /> F17271-DO FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 89,730.00 PERCENT: 89.73X. <br /> <br /> i FHWA SHARE 4,906.81 = 4,906.81 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 4,253.99. <br /> FHWA CURRENT BILLINGAMOUNT (CHARGE - FH060507-00) 652.82 <br /> F17271 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 561.61 + 0.00 561.61 <br /> F17271-01 EUGENE, CITY OF NO: 52918 -00 <br /> ESTIMATED AMOUNT: 1,021.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMERSHARE 561.61 = 561.61 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED ~ 464.03 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060507-00) 97.58 <br /> <br />