REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 6 <br /> ODOT RUN 04/06/04 20:53 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILIRD-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: 03/03/04 TO 04/06/04 <br /> EA - SUBJOB EA-SUBJOB TITLE - ST CLS <br /> CON01737-000 GREENHILIRD-TERRYSTR E4 11,513.11 <br /> CON01737-010 GREENHILLRD-TERRYSTR 04 27,769.16 <br /> CON01737-011 GREENHILLRD-TERRYSTR 04 746,065.57 ' <br /> CON01737-061 GREENHILLRD-TERRYSTR E4 49,716.61 <br /> F13470 EXPENDITURE TOTAL 807,295.29 + 27,769.16 = 835,064.45 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 807,295.29 + 27,769.16 = 835,064.45 <br /> F13470 EXPENDITURE TOTAL 807,295.29 + 27,769.16 = 835,064.45 <br /> F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 830,155.56 - PERCENT: 80.00% <br /> FHWA SHARE 645,836.23 = 645,836.23 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED ~ ~ ~ 645,836.23 <br /> FHWA CURRENT BILLING AMOUNT 0 00 <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 161,459.06 + 27,769.16 189,228.22 <br /> F13470-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.00X <br /> CUSTOMER SHARE 161,459.06 + 27,769.16 = 189,228.22 <br /> LESS: CUSTOMER AMOUNT,PREVIOUSLY BILLED 189,086.79 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040604-00) ~ 141 43 <br /> REPORT N0: FMBL824-3 - OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 04/06/04 20:53 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR <br /> <br /> ' -------------EXPENDITURE TOTAL--------~---------BILLING--- <br /> - FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q220 FED. APPR.: STP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 03/03/04 TO 04/06/04 <br /> EA - SUBJOB EA=SUBJOB TITLE ST CLS <br /> CON01737-031 GREENHILLRD-TERRYSTR 04 C 1,013,414.69 <br /> F33472 EXPENDITURE TOTAL 1,013,414.69 + 0.00 1,013,414.69 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,013,414.69 + 0.00 = 1,013,414.69 <br /> F13472 EXPENDITURE TOTAL 1,013,414.69 + 0.00 = 1,013,414.69 <br /> F13472-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 909,337.00 PERCENT: 89.73% <br /> FHWA SHARE 909,337.00 = 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 N0: 0000132900-84 - <br /> AUTHORIZED AMOUNT: 104,077.69 AUTHORIZED PERCENT: 100.00Y. 100.00Y. <br /> CUSTOMER SHARE 104,077.69 = 104,077.69 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED ~ 104, 077.G9 <br /> ' CUSTOMER CURRENT BILLING .AMOUNT ~ 0.00 <br /> <br />