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REPORT NO: FMBL824-3 - OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 05/03/05 19:39 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEOEPOTSECT. <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p920 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 04/06/05 TO 05/03/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 4,837.74 <br /> <br /> I, <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 1,111,824.49 <br /> ' F14825 EXPENDITURE TOTAL 1,116,662.23 + 0.00 = 1,116,662.23 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,116,662.23 + 0.00 = 1,116,662.23 <br /> F14825 EXPENDITURE TOTAL 1,116,662.23 * 0.00 = 1,116,662.23 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,269,463.23 PERCENT: SO.OOX <br /> FHWA SHARE 893,329.78 = 893,329.78 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 893,193.88 <br /> FHNA CURRENT BILLING AMOUNT (CHARGE - FB050305-00) - 1135.40 <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 223,332.45 + 0.00 223,332.45 <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS ND: 0000132900-84 <br /> AUTHORIZED AMOUNT: 316,797.37 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 223,332.45 = 223,332.45 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 223,297.87 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050305-00) 34.56 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 05/03/05 19:39 <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: 04/06/05 TO 05/03/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-021 THEEUGENEDEPOTSECT. 04 531,511.21 <br /> F14826 EXPENDITURE T07AL 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 N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 476,925.00 PERCENT: 89.73% <br /> FHWA SHARE 476,925.00 = 47b,925.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 476,925.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> - <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 ND: 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 />