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~REPORT~NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> _ ODOT ~ RUN 04/05/05 21:35 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-(ITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 0220 FED. APPR.: STP-ENHANCEMENT <br /> HPP -2385-037 PROJECT ID <br /> F14922 AGREEMENT BILLING PERIOD: 03/02/05 TO 04/05/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-041 THEEUGENEDEPOTSECT. 04 C 122,974.48 <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 FEDERALHIGHWAY ADMINISTRATION N0: 32775 -00 - <br /> FHWA AUTHORIZED AMOUNT: 110,345.00 PERCENT: 89.73% 110,345.00 <br /> FHWA SHARE 110,345.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 110,345.00 <br /> FHWA CURRENT BILLING AMOUNT -------------0_00- <br /> <br /> 1 <br /> F14922 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 12,629.46 r 0.00 --------12_629.48- <br /> <br /> 1 <br /> <br /> i <br /> F14922-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 - <br /> ~ AUTHORIZED AMOUNT: 12,629.48 AUTHORIZED PERCENT: 100.00% 100.00% 12,629.48 <br /> CUSTOMER SHARE 12,629.48 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040505-00) --------12_629_48- <br /> <br /> l~ <br /> REPORT N0: FMBL824-3 ~ OREGDN DEPARTMENT OF TRANSPORTATION PAGE b <br /> ODOT RUN 04/05/05 21:35 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> i <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. • <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> H230 FED. APPR.: STP-URBNZD > 200K <br /> HPP -2385-037 PROJECT ID <br /> F17322 AGREEMENT BILLING PERIOD: 03/02/05 TO 04/05/05 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-051 THEEUGENEDEPOTSECT. 04 126,019.94 <br /> F17322 EXPENDITURE TOTAL 126,019.94 + 0.00 126,019.94 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 126,019.94 + 0.00 = 126,019.94 <br /> F17322 EXPENDITURE TOTAL 126,019.94 + 0.00 =-------126_019.94- <br /> F17322-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMDUNT: 113,075.00 PERCENT: 89.73% 113,077.69 <br /> FHWA SHARE 113,077.69 0.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2.69 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB040505-00) -------113,075_00- <br /> _ <br /> F17322 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 12,942.25 * 0.00 --------12_942_25- <br /> F17322-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 _ <br /> AUTHORIZED AMDUNT: 12,944.94 AUTHORIZED PERCENT: 100.00% 100.00% 12,942.25 <br /> CUSTOMER SHARE 12,942.25 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED _ <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040505-00) --------12,942_25- <br /> <br />