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R•~PORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 01/04/05 21:05 <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 /> p920 FED. APPR.: HIGH PR IORITV DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 12/08/04 TO 01/04/05 <br /> EA - SUBJDB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 3,400.60 <br /> ~I~ CDN01677-011 THEEUGENEDEPOTSECT. 04 1,575,175.78 <br /> F14825 EXPENDITURE TOTAL 1,578,576.38 O.DO 1,578,576.38 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,576,576.38 + 0.00 = 1,578,576.38 <br /> F14825 EXPENDITURE TOTAL 1,578,576.38 + 0.00 = 1,578,576.38 <br /> <br /> I' <br /> <br /> I ~ ..C~' <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.OOX <br /> FHWA SHARE 1,2621861.30 = 1,262,861.10 <br /> LESS: FHWA AMDUNT PREVIOUSLY BILLED 1,258,285.74 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 4,575 36- <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> <br /> i - F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 315,715.28 + 0.00 - 315,715.28 <br /> <br /> ~ F14825-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 100.00E 100.00X - <br /> CUSTDMER SHARE 315,715.28 315,715.28 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 302,226.48 <br /> <br /> I~ <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB010405-00) 13,488.80 <br /> 1 <br /> ~ <br /> <br />