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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> ' ODOT RUN 02/03/04 19:50 <br /> SUMMARY BILLING REPORT _ <br /> CUSTOMER: DST-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: 01/07/04 TO 02/03/04 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS - <br /> CON01677-000 THEEUGENEDEPOTSECT. ~ E4 1,350.24 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 211,580.86 <br /> F14825 EXPENDITURE TOTAL 212,931.10 + 0.00 = 212,931.10 <br /> j EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 212,931.10 + 0.00 = 212,931.10 <br /> j F14825 EXPENDITURETOTAL 212,931.10 + 0.00 = 212,931.10 <br /> j _ o=o=oocoe=oo==coo= <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION -N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.00% <br /> FHWA SHARE 170,344.88 = 170,344.86 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 170,344.88 <br /> i FHWA CURRENT BILLING AMOUNT - 0.00 <br /> ~ F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 42,586.22 + 0.00 = 42,586.22- <br /> 1 <br /> i <br /> F14825-01 OST-CITY DF EUGENE PUBLIC .WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> y - - CUSTOMER .SHARE 42,586.22 = 42,586.22 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 22,713.29 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE-- PB020304-00) 19,872.93 ~ <br /> i . <br /> f <br /> <br /> i <br /> <br />