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RRPORT NA: FMBL82G^3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 1/+
<br /> CAOT RUN I2/02/98 18s54
<br /> " SUMMARY BILLING REPORT
<br /> OUSTDMER: EUGENE, O1TV OF
<br /> LOCAL AGREEMENTS 23G23 PE DELTA PANDS PATM; GO
<br /> ^-^-^-^------EXPENDITURE TOTAi.^^--^^-- --^~^-^^^BILLING^^^
<br /> FMWA PARTICIPATING NON^PARTICIPATING OALCULATIONS
<br /> MY19 FEp. APPR.s M1GM PRIORITY PROD
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<br /> MPP ^2385^052 PROJECT Ip
<br /> F1802b AGREEMENT BILLING PERIODS 11I9Sf08 TO 12/02/98
<br /> EA SUBJOB EA^BUBJOB TITLE ST CLS
<br /> 03201995^OII pELTA PONAS PATM r G 92 391,I10,25
<br /> F1802b EXPENAITURE TOTAL ^^^T^^^391,110.257 *^^TT^^^T^~^TT0.99T ~ 391,110.25
<br /> EXRENAITURE TOTAL, LESS EXCESS 0E ANp AEPERREA OGSTr ^^mm^^^391,I10.25^ *^^TT^^^T~~^~T0.09T ~^TTT^TT~91,I10.25T
<br /> F1802b EXPENAITURE TOTAL 391,I10.25 * 0.00 391,1)9,25
<br /> ~~mm~~~~m~~~~~~~~m
<br /> FI8024^90 FEDERAL MIGMWAY ADMINISTRATION NO: 32775 ^90
<br /> FMWA AUTMORI~Ep AMOUNTS G92,752.00 PERCENT: 89.73%
<br /> FMWA SMARE 350,4G3.22 ~ 350,4G3.22
<br /> LESS: FMWA AMOUNT PREVIOUSLY BILLED 3G4,1G5.32
<br />
<br /> i FMWA CURRENT BILLING AMOUNT fCMARGE _ F9120208~-00) ^^TT^^7771,797.407
<br /> ~~~m~~~~m~~~~m~~~~
<br /> FI8924 AGREEMENT EXPENAITURE TOTAL LESSs FMWA SMARE ^_mm,.^TTGA,Ib7.03T *T^^m^^m^~^^770.097 ~ 40,167,03
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<br /> F1802b-91 EUGENE, C1TV OF NO: 52918 ^90
<br /> ESTIMATEp AMOUNTr 5T,G2G,b7 AUTMCRIZEp PERCENT; 190.09% 199.09%
<br /> CUSTOMER SMARE GO,1bT,03 ~ G0, 147.03
<br /> LESS: OUSTOMER AMOUNT PREVIOUSLY B1LLEp 39,8GO.G3
<br /> CUSTOMER CURRENT BILLING AMOUNT (OMARGE ^ PB129208^09) m_m^^^^^^^^32b.b9T
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<br /> REPORT MOs FMBL82G^3 CRERAN DEPARTMENT OF TRANSPORTATION PAGE 15
<br /> GDOT RUN 12/02/98 18s59
<br /> SUMMARY BILLING REPORT
<br /> OUSTOMER: EUGENE, O1TV OF
<br /> LOCAL AGREEMENTi 23423 RE pELTA PONDS PATM: GO
<br /> ^ --^^^^^EXPENAITURE TOTAL^^^^^~-- ^^^^^^^^-BILLING^^-
<br /> FMWA PARTICIPATING NON^PARTICIPATING CALCULATIONS
<br /> LY10 FEp. APPR.s M1GM PRIORITY PROD
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<br /> MPP ^238,5-052 PROJECT IA
<br /> F18927 AGREEMENT BILLING PER1ADr 11!05/08 TC 12/02/08
<br /> EA ^ SUBJOB EA^SUBJOB TITLE ST CLS
<br /> 03201495^-009 pELTA PONDS PATM s G p2 G,9G2.82
<br /> F18427 EXRENAITURE TOTAL ^^~~^^TT~R,9G2,82T +^^TT^^^^T^^^70.097 ~ 4,9G2.82
<br /> EXPENAITURE TOTAL LESS EXOESS 0E AND DEFERRED CDSTs __...,^^^^74,442.827 *T_m^^^mm^^^^70.097 ~^m^~^^^TT4,9G2.82T
<br /> P18027 EXPENAITURE TOTAL 4,942.82 + 0.09 ~ G,9G2.82
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<br /> F38927-90 FEpERAL MIGMWAY ADMINISTRATION MO: 32775 ^90
<br /> FMWA AUTMCRI2Ep AMOUNTi 2T,b82,Q0 PERCENT; 89.73%
<br /> FMWA SMARE 4,435,19 ~ G,435.19
<br /> LESS: FMWA AMOUNT PREVIOUSLY B1LLEp 4,G35.19
<br /> FMWA OURRENT BILLING AMOUNT ^^~~^^~^~^^^0.09^
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<br /> F38027 AGREEMENT EXPENAITURE TOTAL LESS: FMWA SMARE ^TTT^^^TT^^507.b3~ *^^_„^^„m__^^70.097 ~ 50?,b3
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<br /> P38027^91 EUGENE> CITY OF MO: 52918 ^90
<br /> ESTIMATEp AMOUNTS 2,141.33 AUTMORI2'Ep PERCENT; 100.09% 190.OQ%
<br /> CUSTOMER SMARE 50T.b3 ~ 59T.b3
<br /> LESSs CUSTOMER AMOUNT PREVIOUSLY B1LLEp 597,43
<br /> CUSTOMER CURRENT BILLING AMOUNT ^^^T..m~m~^^^TA,09^
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