New Search
REPORT NOc FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> ~ ~ ODOT - RUN 03/02/04 20:51 <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 /> Q920 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 02/04/04 TO 03/02/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 1,983.94 <br /> ~I~ CON01677-011 THEEUGENEDEPOTSECT. 04 336,027.14 <br /> F14825 EXPENDITURE TOTAL 338,011.08 + 0.00 = 338,011.08 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 338,011 08 + 0.00 = 338,011 08 <br /> F14825 EXPENDITURE TOTAL 338,011.08 + 0.00 = 338,011.08 <br /> ~ F14825-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00~~ <br /> ~ FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.OOY. <br /> FHWA SHARE 270,408.86 = - 270,408.86 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED - 270,408.86 <br /> FHWA CURRENT BILLING AMOUNT -------------0_00- <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 67,602.22 0.00 67,602.22 <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 - <br /> - AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 100.00Y. ~ 100.00Y. <br /> CUSTOMER SHARE - 67,602.22 = 67,602.22 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 42,586.22 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PBD30204-00) 25,016.00 <br /> I <br /> <br /> 4 <br /> <br />