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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 04/06/04 20:53 <br /> - SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWAPARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p920 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 03/03/04 TO 04/06/04 <br /> EA- SUBJOB EA-SUBJOB TITLE ST CLS <br /> _ CON01677-000 THEEUGENEDEPOTSECT. E4 2,157.15 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 422,202.59 <br /> F14825 EXPENDITURE TOTAL 424,359.74 + 0.00 424,359.74 <br /> ' EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 424,359.74 0.00 = 424,359.74 <br /> F14825 ~ EXPENDITURE TOTAL 424,359.74 + 0.00 = 424,359.74 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.OOX <br /> ' FHWA SHARE - 339,487.79 = 339,487.79 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 339,487.79 <br /> FHWA CURRENT BIILINGAMOUNT 0 00 <br /> <br /> ' F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 84,871.95 + 0.00 84,871.95 <br /> <br /> i <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 - ' <br /> AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 100.00X 100.00Y. <br /> CUSTOMER SHARE 84,871.95 ~ = 84,871.95 <br /> .LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 67,602.22 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040604-00) 17,269.73 <br /> <br />