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' kfPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODDT RUN 02/01/05 22:13 <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 /> 0920 FED. APPR.: HIGH PRIORITY DEMONS - <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 01/05/05 TO 02/01/05 - <br /> EA - SUBJDB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 3,903.38 <br /> CDN01677-011 THEEUGENEDEPOTSECT. 04 1,767,472.94 <br /> F14825 EXPENDITURE TOTAL 1,771,376 32 + - 0 00 = 1,771,376.32 <br /> <br /> ' <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,771,376.32 0.00 = 1,771,376.32 <br /> F14825 EXPENDITURE TOTAL 1,771,376.32 + 0.00 = 1,771,376.32 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.00% - <br /> FHWA SHARE 1,417,101.05 = 1,417,101.05 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,258,285.74 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 158,815.31 <br /> FHWA CURRENT BILLING AMOUNT 0 00 <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 354,275.27 + 0.00 = 354,275.27 <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMEk SHARE 354,275.27 = 354,275.27 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 315,715.28 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020105-00) 38,555 99 <br /> <br />