REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 05/04/04 20:34 <br /> SUMMARY BILLING REPORT <br /> <br /> ' CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLR?-TERRVSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q920 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 04/07/04 TO 05/04/04 <br /> EA - SUBJOB EA-SUBJOB TITLE 'ST CLS - <br /> CON01737-000 GREENHILLRD-TERRYSTR E4 11,513.11 <br /> CON01737-010 GREENHILLRD-TERRYSTR 04 27,939.30 <br /> CON01737-011 GREENHILLRD-TERRYSTR 04 746,065.57 <br /> COND1737-061 GREENHILLRD-TERRYSTR E4 49,716.61 <br /> F13470 EXPENDITURE TOTAL 807,295.29 27,939.30 835,234.59 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 807,295.29 + 27,939.30 = 835,234.59 <br /> F13470 EXPENDITURE TOTAL 807,295.29 + 27,939.30 835,234.59 <br /> ~F33470-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 83D,155.56 PERCENT: ~ 80.D0% <br /> FHWA SHARE 645,836.23 = 645,836.23 <br /> LESS: FHWA AMOUNT PREVIDUSLV BILLED ~ 645,836.23 <br /> FHWA CURRENT BILLING AMOUNT 0 00 <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 161,459.06 + 27,939.30 189,398.36 <br /> F13470-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 00001329D0-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.D0Y. <br /> CUSTOMER SNARE 161,459.06 + 27,939.30 = 189,398.36 <br /> LESS: CUSTOMER AMOUNTPREVIOUSLV BILLED ~ 184,228.22 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB 050404-00) 170.14 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 05/04/04 20:34 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p220 FED. APPR~.: STP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 04/07/04 TO 05/04/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01737-031 GREENHILLRD-TERRVSTR 04 C 1,013,414.69 <br /> F13472 EXPENDITURE TOTAL 1,013,414.69 + 0.00 1,013,414.69 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1r013,414.69 + O.OD = 1,013,414.69 <br /> F13472 EXPENDITURE TOTAL 1,013,414.69 + 0.00 = 1,013,414.69 <br /> F13472-DO FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 909,337.00 PERCENT: 89.73% <br /> FHWA SHARE 904,337.00 = 909,337.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 909,337.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F13472 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE ~ 104,077.69 + 0.00 104,077.69 <br /> F13472-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 104,077.69 AUTHORIZED PERCENT: 100.00% 100.00Y. <br /> CUSTOMER SHARE 104,077.69 = 104,077.69 <br /> LESS: CUSTOMER AMOUNT PREVIDUSLV BILLED ~ 104,077.69 <br /> CUSTOMER CURRENT B ILLING AMOUNT - 0.00 <br /> <br />