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REPORT NO: FMBL824-3 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT - RUN 12/07/04 20:53 <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 /> 8920 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 11/03/04 TO 12/07/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPDTSECT. E4 3,400.60 <br /> CON01677-011 THEEUGENEDEPDTSECT. _ 04 1,507,731.79 <br /> <br /> ' EXPENDITURE TOTAL 1,511,132.39 r 0.00 = 1,511,132.39 <br /> ~ F14825 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,511,132.39 0.00 = 1,511,132.39 <br /> F14825 EXPENDITURE TOTAL 1,511.132.39 + 0.00 =-----1_511_132_39- <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.00% <br /> FHWA SHARE 1,208,905.91 = 1,208,905.91 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,208,905.91 <br /> i <br /> FHWA CURRENT BILLING AMOUNT <br /> F14825 AGREEMENT ~ EXPENDITURE TOTAL LESS: FHWA SHARE 302,226.48 + 0.00 -------302_226.48- <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132400-84 <br /> AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 100.00% 100.00•r. <br /> CUSTOMER SHARE ~ 302,226.48 = 302,226.48 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 288,985.94 <br /> CUSTOMER CURRENT BILLING AMOUNT 1CHARGE - P6120704-00) 13,240.54 <br /> <br />