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REPORT NO: FMBL824-3 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODDT RUN 08/02/05 19:38 <br /> i - SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p420 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 07/01/05 TO 08/02/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 5,528.15 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 1,236,021.37 <br /> F14825 EXPENDITURE TOTAL 1,241,544.52 0.00 1,241,549.52 <br /> ,i <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,241,549.52 + 0.00 = 1,241,549.52 <br /> F14825 EXPENDITURE TOTAL 1,241,549.52 + 0.00 = 1,241,549.52 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 906,011.23 PERCENT: 73.00% <br /> FHWA SHARE 906,331.14 = 906,331.14 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 906,011.23 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 319.91 <br /> FHWA CURRENT BILLING AMOUNT 0 00 <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 335,218.38 + 0.00 335,218.38 <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS ND: 0000132900-84 <br /> AUTHORIZED AMOUNT: 316,797.37 AUTHORIZED PERCENT: 100.00Y. 100.00Y. <br /> CUSTOMER SHARE 335,218.38 = 335,218.36 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 248,235.25 <br /> LESS: CUSTOMER ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 18,421.01 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060205-00) 68,562.12 <br /> <br /> i <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 08/02/05 19:38 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. ' <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p230 FED. APPR.: STP-URBNZD > 200K <br /> HPP -2385-037 PROJECT ID <br /> F14826 AGREEMENT BILLING PERIOD: 07/01/05 TO 08/02/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-021 THEEUGENEDEPDTSECT. 04 531,511.21 <br /> F14826 EXPENDITURE TOTAL 531,511.21 * 0.00 531,511.21 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 531,511.21 + 0.00 = 531,511.21 <br /> F14826 EXPENDITURE TOTAL 531,511.21 + 0.00 = 531,511.21 <br /> F14826-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 476,925.00 PERCENT: 89.73% <br /> FHWA SHARE 476,925.00 = 476,925.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 476,925.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F14826 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 54,586.21 + 0.00 54,586.21 <br /> F14826-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 54,586.21 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 54,586.21 = 54,586.21 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 54,586.21 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />