New Search
REPORT N~;: FMBL824-3 OREGON DEPARTMENT DF TRANSPORTATION ~ PAGE 3 <br /> ~ ODOT RUN 06/07/05 20:03 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> _ _----_-___-EKPENDITURE 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: 05/04/05 TD 06/07/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPDTSECT. E4 5,095.41 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 1,236,021.37 <br /> F14825 EXPENDITURE TOTAL 1,241,116.78 + 0.00 1,241,116.78 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERREp COST: 1,241,116.78 + 0.00 1,241,116.78 <br /> F14825 EXPENDITURE TOTAL 1,241,116.78 0.00 = 1,241,116.78 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FliWA AUTHORIZED AMOUNT: 1,269,463.23 PERCENT: 80.00% <br /> FHWA SHARE 992,893.42 - 992,893.42 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 992,893.42 <br /> FHWA CURRENT BILLING AMOUNT <br /> '------'----'0.00 <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 248,223.36 • 0.00 248,223.36 <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000332900-84 <br /> AUTHORIZED AMOUNT: 316,797.37 AUTHORIZED PERCENT: a00.00X 100.00% <br /> CUSTOMER SHARE 248,223.36 - 248,223.36 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 223,332.45 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8060705-00) 24,890.91 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 06/07/05 20:03 <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 /> Q230 FED. APPR.: SIP-URBNZD > 200K <br /> HPP -2385-037 PROJECT ID <br /> F14826 AGREEMENT BILLING PERIOD: 05/04/05 TO 06/07/05 <br /> EA - SUBJOB EA-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 pEFERRED 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 ApMINISTRATION 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 <br /> -------------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 N0: 0000132900-64 <br /> AUTHORIZED AMOUNT: 54,586.21 AUTHORIZED PERCENT: 100.00% 100.ODX <br /> CUSTOMER SHARE 54,586.21 - 54,586.21 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 54,586.21 <br /> <br /> - CUSTOMER CURRENT BILLING AMOUNT <br /> -°-'°---°'0.00 <br /> <br />