REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 12/02/03 21:37 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CDN GREENHILLRD-TERRYSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 092 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 11/05/03 TO 12/02/03 <br /> EA - SUBJOB EA-SUBJOB TITLE 5T CLS <br /> CON01737-000 GREENHILLRD-TERRYSTR E4 11,513.11 <br /> CON01737-010 GREENHILLRD-TERRYSTR 04 27,769.16 <br /> CON01737-011 GREENHILLRD-TERRYSTR 04 745,548.57 <br /> CON01737-061 GREENHILLRD-TERRYSTR E4 48,388.69 <br /> F13470 EXPENDITURE TOTAL 805,450.37 27,769.16 833,219.53 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 805,450.37 + 27,769.16 = 833,219.53 <br /> F13470 EXPENDITURE TOTAL 805,450.37 * 27,769.16 = 833,219.53 <br /> F33470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 830,155.56 PERCENT: 80.00% <br /> FHWA SHARE ~ 644,360.29 = 644,360.29 <br /> LESS:_ FHWA AMOUNT PREVIOUSLY BILLED 644,360.29 <br /> -------------0.00 <br /> <br /> i <br /> FHWA CURRENT BILLING AMOUNT <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 161,090.08 27,769.16 188,859.24 <br /> <br /> y F13470-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> <br /> ~ AUTHORIZED AMOUNT: 200,000.00 AUTHORIZEll PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 161,090.08 + 27,769:16 = 188,859.24 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 188,808.30 <br /> <br /> ' a <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB120203-00) 50.94 <br /> i <br /> i <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 12/02/03 21:37 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT': 17608 - CON GREENHILLRD-TERRYSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q22 FED.-APPR.: SIP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 11/05/03 TO 12/02/03 <br /> <br /> i <br /> EA - SUDJOB EA-SUBJOB TITLE ST CLS <br /> CON01737-031 GREENHILLRD-TERRYSTR 04 C 1,013,414.69 <br /> F13472 EXPENDITURE TOTAL 1,013,414.69 r 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 ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 909,337.00 PERCENT: 89.73Y., <br /> FHWA SHARE 909.337.00 = 909,337.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 904,337.00 <br /> -----------°0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> +------------'0.00 = 104,077.69 <br /> F13472 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 104,077.69 <br /> F13472-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 104,077.69 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 304,077.69 _ `304,077.69 <br /> , LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 104,077.69 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> 1 <br /> <br />