New Search
<br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 05/01/07 20:01 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CLTY OF <br /> <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 0230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-D4I PROJECT ID <br /> F17271 AGREEMENT' BILLING PERIOD: 04/04/07 TO 05/01/07 <br /> EA - SUHJOB EA-SUBJOH TITLE ST CLS <br /> PE001055-00 ONORTH HANK TRAIL RES 02 4,518.25 <br /> F17271 EXPENDITURE. TOTAL 4,518.25 * 0.00 4,518.25 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 4,518.25 * 0.40 4,518.25 <br /> F17271 EXPENDITURE TOTAL 4,518.25 + 0.00 4,518.25 <br /> FI7271-00 FEDERAL HIGHWAY ADMINISTRATION - N0: 32775 -00 <br /> FHWA AUTHORIZEII AMOUNT: 89,730.00 PERCENT: 89.73% <br /> FHWA SHARE 4,054.22 = 4,054.22 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 4,054.22 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17271 AGREEMENL EXPENDITURE TOTAL LESS: FHWA SHARE 464.03 + 0.00 = 464.03 <br /> F17271-OL EUGENE, CITY OF NO: 52918 -00 <br /> .ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00%- 100:00% <br /> CUSTOMER SHARE 464.03 = 464.03 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED.. 437.29 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050107-OOF 26.74 <br /> <br />