New Search
" PAGE 3 <br /> - ODOT ~ RUN 08/03/04 21:47 <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS SUMMARY BILLING REPORT <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> '------------EXPENDITURE TOTAL-------- - BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q920 FED. APPR.: HIGH PRIORITY DEMDNS <br /> • HPP -2385-037 PROJECT IA <br /> F14825 AGREEMENT BILLING PERIOD: 07/01/04 TO 08/03/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ~ ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 2,413.54 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 887,817.67 <br /> F14825 - <br /> EXPENDITURE TOTAL 890,231.21 + 0.00 890,231.21 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 890,231.21 + <br /> F14825 EXPENDITURE TOTAL 0.00 890,231.21 <br /> 890,231.21 + O.DO = 890,231.21 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -DO <br /> FHWq AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.OOX <br /> " FHWA SHARE <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 712,184.96 = 712,184.96 <br /> -------712,184.96 <br /> FHWA CURRENT HILLING AMOUNT <br /> 0.00 <br /> F14825 AGREEMENT <br /> EXPENDITURE TOTAL LESS: FHWA SHARE 178,D46.25 + 0.00 = 178,046.25 <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 100.00X <br /> CUSTOMER SHARE 100.00X <br /> LESS: CUSTOMER AMDUNT PREVIOUSLY BILLED 178,046.25 = 178,046.25 <br /> -------153,918.10 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8080304-001 <br /> 24,128.15 <br /> C <br /> <br /> i <br /> i <br /> I <br /> i <br /> E <br /> t <br /> s <br /> - ~ <br /> s <br /> E <br /> E <br /> i <br /> { <br /> V <br /> t <br /> f <br /> <br />