New Search
RE~ORT NO: FMBL824-3 - OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ' ~ ODOT ~ RUN 06/01/04 21:14 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> i <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q920 ~ FED. APPR.: HIGH PRIORITY DEMONS <br /> ! _ <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 05/05/04 TO 06/01/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 2,413.54 <br /> - CON01677-011 THEEUGENEDEPDTSECT. 04 617,096.88 ' <br /> F14825 EXPENDITURE TOTAL 619,510.42 + ~ 0.00 619,510.42 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 619,510.42 + 0.00 = 619,510.42 <br /> - ~ F14825 EXPENDITURE TOTAL 619,510.42 + 0.00 = 619,510.42 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.00% <br /> i FHWA SHARE 495,608.33 = 495,608.33 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED -------495,608 33- <br /> FHWA CURRENT BILLING AMDUNT - 0.00 <br /> i - 1/ <br /> ~ F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 123,902.09 + 0.00 123,902.09 <br /> i <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS ~ NO: 0000132900-84 <br /> AUTHORIZED AMDUNT: 356,955.00 AUTHORIZED PERCENT: 100.00Y. 100.00X <br /> CUSTOMER SHARE 123,902.09 = 123,902.09 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED •108,544.12 <br /> CUSTOMER CURRENT BILLING AMDUNT (CHARGE - PB060304-00) 15,357.97 <br /> I ~ <br /> i <br /> <br /> f <br /> <br />