New Search
REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 6 <br /> ODOT RUN 05/02/06 19:45 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH <br /> -------------EXPENDITURE TOTAL-----------------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> STP -2385-043 PROJECT ID <br /> F17543 AGREEMENT BILLING PERIOD: 04/05/06 TO 05/02/06 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201602-000 GARDEN WAY PATH: GAR 02 26.95 <br /> F17543 EXPENDITURE TOTAL 26.45 + 0 00 = 26.95 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 26.95 + 0.00 = 26.95 <br /> F17543 EXPENDITURE TOTAL 26.95+ 0.00 = 26.95 <br /> F17543-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 8,973.00 .PERCENT: 89.73% <br /> FHWA SHARE 24.18 = 24.18 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 24.18 <br /> FHWA CURRENT BILLING AMDUNT 0 00 <br /> F17543 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 2.77 + 0.00 = 2.77 <br /> F17543-OS EUGENE, CITY OF ND: 52918 -00 <br /> ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 2.77 = 2.77 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> <br /> 1 CUSTOMERCURRENT BILLING AMOUNT (CHARGE - PB05020b-001 2 77 <br /> <br />