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DEPORT RJ: FMBL824-3 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 03/01/05 21:31 <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 /> Q920 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> <br /> - F14825 AGREEMENT BILLING PERIOD: 02/02/05 TO 03/01/05 <br /> EA - SU8JO8 EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 4,628.22 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 1,767,472.94 <br /> F14825 EXPENDITURE TOTAL 1,772,101.16 0.00 1,772,101.16 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,772,101.16 + 0.00 1,772,101.16 <br /> F14825 EXPENDITURE TOTAL 1,772,101.16 0.00 = 1,772,101.16 <br /> j <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.007. <br /> FHWA SHARE 1,417,680.92 = 1,417,680.92 <br /> LESS: FHWA AMOUNT PREVIOUSLV BILLED 1,258,285.74 <br /> LESS: FHWA ADJ B- SHARE EXCEEDS AUTHORIZED AMOUNT 159,395.18 <br /> 1 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> s <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 354,420.24 + 0-00 = 354,420.24 <br /> F14825-U1 OST-CITY OF EUGENE PUBLIC WORKS ND: 0000132900-84 <br /> i AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 100.002 100.00X <br /> CUSTOMER SHARE 354;420.24 _ 354,420.24 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED - 354,275.27 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030105-00) 144.97 <br /> 7 <br /> I <br /> I <br /> i <br /> <br />