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REPORT N0: FM8L824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3. <br /> ODOT RUN 08/06/02 19:24 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITV 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: 06/29/02 TO 08/06/02 <br /> EA - SUBJOB EA-S UBJOB TITLE ST CLS <br /> I <br /> CON01737-000 GREENHILLRD-TERRVSTR E4 3,055.52 <br /> CON01737-011 GREENHILLRD-TERRYSTR 04 163,474.40 <br /> CON01737-061 GREENHILLRD-TERRVSTR E4 18,577.03 <br /> F13470 EXPENDITURE TOTAL 185,106.95 + 0.00 185,106.95 <br /> I <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 185,106.95 + 0.00 = 185,106.95 <br /> F13470 EXPENDITURE TOTAL 185,106.95 + 0.00 = 185,106.95 <br /> F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 281,958.40 PERCENT: 80.00% <br /> FHWA SHARE 148,085.56 = 148,085.56 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 148,085.56 <br /> -------------o-pa- <br /> FHWA CURRENT BILLING AMDUNT <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 37,021.39 + 0.00 37,021.39 <br /> F13470-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 37,021.39 = 37,021.39 <br /> ' LESS: CUSTOMER AMOUNT PREVIDUSLY BILLED 36,753.25 <br /> <br /> J <br /> j CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB 080602-00) 268.14 <br /> <br />