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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> ODOT RUN 05/04/04 20:34 <br /> 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: 04/07/04 TO 05/04/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 2,243.75 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 540,476.81 <br /> F14825 EXPENDITURE TOTAL 542,720.56 • 0.00 542,720.56 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 542,720.56 0.00 542,720.56 <br /> F14825 -EXPENDITURE TOTAL 542,720.56 + 0.00 = 542,720.56 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.OOY. <br /> FHWA SHARE 434,176.44 = 434,176.44 <br /> ~I LESS: FHWA AMOUNT PREVIOUSLY BILLED 434,176.44 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 108,544.12 + 0.00 108,544.12 <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: IOO.OOY. 100.00Y. <br /> CUSTOMER SHARE ~ 108,544.12 = 108,544.12 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 84,871.95 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8050404-00) ~ 23,672.17 <br /> <br /> i <br /> <br />