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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ' ODOT RUN 10/01/02 20:59 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 09/04/02 TO 10/01/02 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CDN01737-000 GREENHILLRD-TERRYSTR E4 3,506.88 <br /> CDN01737-011 GREENHILLRD-TERRYSTR 04 581,541.80 <br /> CON01737-061 GREENHILLRD-TERRYSTR E4 30,074.25 <br /> <br /> i <br /> F13470 EXPENDITURE TOTAL 615,122.93 + 0.00 = 615,122.93 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 615,122.93 + 0.00 615,122.93 <br /> F13470 EXPENDITURE TOTAL 615,122.93 + 0.00 = 615,122.93 <br /> F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 531,958.40 PERCENT: 80.00% <br /> _ FHWA SHARE 492,098.34 = 492,098.34 <br /> ' LESS: FHWA AMOUNT PREVIOUSLY BILLED 281,958.40 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB100102-00) 210,139.94 <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 123,024..59 + 0.00 123,024.59 <br /> F13470-01 OST-CITY OF EUGENE PUBLIC WORKS ND: 000013290D-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 123,024.59 = 123,024.59 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 90,478.49 <br /> - CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P6300302-00) 32,546.10 <br /> <br />