New Search
<br /> REPORT N0.FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 02/06/07 19:21 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, (ITV OF <br /> LOCAL AGREEMENT: 22281 - PE MONRDE ST/FRIENDLV S <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 01/03/07 TO 02/06/07 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201605-000 MONROE ST/FRIENDLY S 02 666.00 <br /> F17756 EXPENDITURE TOTAL 666.00 + 0.00 666.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: b66.00 + 0.00 = 666.00 <br /> F17756 EXPENDITURE TOTAL 666.00 * 0.00 = 666.00 <br /> F17756-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT:- 4,486.50 PERCENT: 89.73: <br /> FHWA SHARE 597.60 = 597.60 <br /> LESS : FHWA AMOUNT PREVIOUSLV.BILLED 421.63 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB020607-00) 175.97 <br /> F17756 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 68.40 + 0.00 68.40 <br /> F17756-01 EUGENE, CITY OF N0: 52918 -00 <br /> ESTIMATED AMOUNT: 514.00 AUTHORIZED PERCENT: 100.00X 100.008 <br /> CUSTOMER SHARE 68.40 68.40 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 42.48 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020607-00) - 25.92 <br /> <br />