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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 12/02/03 21:37 <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 /> Q92 FED. APPR.: HZGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 11/05/03 TO 12/02/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01677-000 THEEUGENEDEPOTSECT. E4 1,350.24 <br /> CON01677-011 THEEUGENEDEPOTSECT. 04 19,159.71 <br /> F14825 EXPENDITURE TOTAL 20,509.95 + 0.00 = 20,509.95 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 20,509.95 + 0.00 20,509.95 <br /> F14825 EXPENDITURE TOTAL 20,509.95 + 0.00 = 20,509.95 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> i FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.OOY. <br /> FHWA SHARE 16,407.96 = 16,407.96 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 16,407.96 . <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 4,301.99 + 0.00 4,101.99 <br /> I <br /> F14825-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 4,101.99, = 4,101.99 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 270.05 <br /> a ~ ~ G <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PH120203-DO) ~ 3,831.94 <br /> i ' <br /> <br /> i <br /> <br />