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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 PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 06/02/04 TO 06/30/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 2,413.54 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 767,176.94 <br /> F14825 EXPENDITURE TOTAL 769,590.48 + 0.00 769,590.48 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 769,590.48 + 0.00 = 769,590.48 <br /> F14825 EXPENDITURE TOTAL 769,590.48 + 0.00 = 769,590.48 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.007. <br /> FHWA SHARE ~ 615,672.38 - = 615,672.38 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 615,672.38 <br /> ------'------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> i F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 153,918.10 0.00 -------153_918.10- <br /> ~ <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> - AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 100.00X 100.007. <br /> CUSTOMER SHARE 153,918.10 - _ 153,918.10 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 123,402.09 <br /> ' CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB063004-00) - 30,016.01 <br /> I <br /> <br /> 1 <br /> <br /> i <br /> <br />