New Search
REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> ODOT RUN 10/05/04 21:19 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> <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: 09/08/04 TO 10/05/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 3,202.39 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 1,379,207.80 <br /> F14825 EXPENDITURE TOTAL 1,382,410.19 + 0.00 1,382,410.19 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,382,410.19 + 0.00 = 1,382,410.19 <br /> F14825 EXPENDITURE TOTAL 1,382,410.19 + 0.00 = 1,382,410.19 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.00% <br /> FHWA SHARE 1,105,928.15 = 1,305,928.15 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,105,928.15 <br /> -------------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 276,482.04 0.00 276,482.04 <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 276,482.04 = 276,462.04 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 215,737.49 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100504-00) 60,744.55 <br /> <br />