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"'REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT ~ RUN 06/30/05 20:38 <br /> SUMMARY BILLING REPORT <br /> CUSTQMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q220 FE?. APPR.: SIP-ENHANCEMENT <br /> HPP -2385-037 PROJECT ID <br /> F14922 AGREEMENT BILLING PERIOD: 06/08/05 TO 06/30/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-041 THEEUGENE?EPOTSECT. 04 C 122,974.48 <br /> <br /> I <br /> F14922 EXPENDITURE TOTAL 122,974.48 + 0.00 = 122,974.48 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 122,974.48 * 0.00 122,974.48 <br /> F14922 EXPENDITURE TOTAL 122,974.48 + 0.00 = 122,974.48 <br /> F14922-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 110,345.00 PERCENT: 89.73X <br /> FHWA SHARE 110,345.00 = 110,345.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 110,345.00 <br /> --°---_-----0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F14922 AGREEMENT EXPENDITURE TOTAL LESS: FHNA SHARE 12,629.48 0.00 12,629.48 <br /> F14422-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 12,629.48 AUTHORIZE? PERCENT: 100.00Y. 100.00X <br /> CUSTOMER SHARE 12,629.48 = 12,624.48 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 12,629.48 <br /> ------°-----0-00- <br /> CUSTOMER CURRENT BILLING. AMOUNT <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> O?OT RUN 06/30/05 20:38 <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 /> H230 FED. APPR.: SIP-URBNZD > 200K <br /> HPP -2365-037 PROJECT I? <br /> F17322 AGREEMENT BILLING PERIO?: 06/08/05 TO 06/30/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-051 THEEUGENEDEPOTSECT. 04 126,016.94 <br /> F17322 EXPENDITURE TOTAL 126,016.94 + 0.00 = 126,016.94 <br /> EXPEN?ITURE TOTAL LESS EXCESS CE AND DEFERRE? COST: 126,016.94 + 0.00 = 126,016.94 <br /> F17322 EXPENDITURE TOTAL 126,016.94 + 0.00 = 126,016.94 <br /> F17322-00 FmERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 113,075.00 PERCENT: 89.73X <br /> FHWA SHARE 113,075.00 = 113,075.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 113,075.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F17322 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 12,941.94 + 0.00 = 12,941.94 <br /> F17322-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZE? AMOUNT: 12,941.94 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE ~ -12,941.94 = 12,941.94 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 12,941.94 <br /> -------------0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> <br />