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' "REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 06/30/05 20:38 <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 /> Q920 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14B25 AGREEMENT BILLING PERIOD: 06/08/05 TO 06/30/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> i <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 5,154.87 <br /> I <br /> CON01677-011 THEEUGENE?EPOTSECT. 04 1,236,021.37 <br /> F14825 EXPENDITURE TOTAL 1,241,176.24 + 0.00 1,241,176.24 <br /> ~ EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,241,176.24 0.00 = 1,241,176.24 <br /> F14825 EXPENDITURE TOTAL 1,241,176.24 + 0.00 ___--1_241_176.24- <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMDUNT: 992,892.42 PERCENT: 80.00% <br /> FHWA SHARE 492,940.99 = 992,940.99 <br /> LESS: FHWA AMDUNT PREVIOUSLY BILLED 992,892.42 <br /> LESS: FHWA ADJ B - SHARE EXCEE?S AUTHORIZED AMOUNT 48.57 <br /> -------------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 248,235.25 + 0.00 = 248,235.25 <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> ! AUTHORIZED AMOUNT: 316,797.37 AUTHORIZE? PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 248,235.25 = 248,235.25 <br /> LESS: CUSTOMER AMDUNT PREVIOUSLY BILLED 248,223.36 <br /> i <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8063005-00) 11.89 <br /> <br /> i <br /> REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 06/30/05 20:38 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPDTSECT. <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q230 FED. APPR.: STP-URBNZ6 > 200K <br /> HPP -2385-037 PROJECT ID <br /> F14826 AGREEMENT BILLING PERIOD: 06/08/05 TO 06/30/05 <br /> EA - SUBJOBEA-SUBJOB TITLE ST CLS <br /> CON01677-021 THEEUGENEDEPOTSECT. 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-OD FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 - <br /> FHWA AUTHDRIZED AMOUNT: 476,925.00 PERCENT: 89.73% <br /> FHWA SHARE 476,925.00 = 476,925.00 <br /> LESS: FHWA AMDUNT 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-O1 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMDUNT. 54,586.21 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SNARE 54,586.21 _ 54,586.21 <br /> LESS: CUSTOMER AMOUNT PREVIDUSIY BILLE? 54,586.21 <br /> ----------°-0.00 <br /> CUSTOMER CURRENT BILLING AMDUNT <br /> <br />