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REPORT ND: FMBL824-3 DREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN O1/03/Ob 19:44 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPDTSECT. <br /> I -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q920 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 12/07/05 TO 01/03/06 <br /> EA - SUBJDB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPDTSECT. E4 C 5,786.37 <br /> WN01677-010 THEEUGENEDEPDTSECT. 04 C 696.46 <br /> CON01677-011 THEEUGENEDEPDTSECT. 04 C 1,235,324.91 <br /> F14825 <br /> EXPENDITURE TOTAL 1,241,111.28 + 696.46 = 1,241,807.74 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,241,111.28 696.46 = 1,241,807.74 <br /> F14825 EXPENDITURE TOTAL 1,241,111.28 + 696.46 = 1,241,807.74 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 906,011.23 PERCENT: 73.00% <br /> FHWA SHARE 906,011.23 = 906,011.23 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 906,011.23 <br /> ~ <br /> FHWA CURRENT BILLZNG AMOUNT 0.00 <br /> y----------°------ <br /> j F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 335,100.05 696.46 335,746.51 <br /> ' ______________c=:= <br /> F34825-O1 EUGENE, CITY OF ND: 52918 -00 <br /> ESTIMATED AMOUNT: 335,402.28 AUTHORIZED PERCENT:. 100.00% 100.00% <br /> CUSTOMER SHARE 335,100.05 + 696.46 = 335,796.51 - <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 335,796.51 <br /> <br /> ~ CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />