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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> ODOT RUN 11/02/04 21:30 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY DF 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 /> F14825 AGREEMENT BILLING PERIOD: 10/06/04 TO 11/02/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 3,400.60 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 1,441,529.06 <br /> F14825 EXPENDITURE TOTAL 1,444,929.66 + 0.00 = 1.,444,929.66 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,444,929.66 + 0.00 = 1,444,929.66 <br /> F14825 EXPENDITURE TOTAL 1,444,929.66 • 0.00 = 3,444,929.66 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.00% <br /> FHWA SHARE 1,155,943.72 = 1,155,943.72 <br /> 1E55: FHWA AMOUNT PREVIOUSLY BILLED 1,155,943.72 <br /> FHWA CURRENT BILLING AMOUNT 0 00 <br /> - =cc=o.c==o.co=e==_ <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 288,485.94 + 0.00 288,985.94 <br /> F14825-OS OST-CITY OF EUGENE PUBLIC WORKS ND: 0000132900-84 <br /> AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 106.00% 100.00% <br /> CUSTOMER SHARE ~ 288,985.94 = 288,985.94 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 276,482.04 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE -PB130204-00) 12,503.90 <br /> <br /> i <br /> <br />