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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 11/04/03 20:13 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 10/08/03 TO 11/04/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> j CON01677-000 THEEUGENEDEPOTSECT. E4 1,350.24 <br /> F14825 EXPENDITURE TOTAL 1,350.24 + 0.00 1,350.24 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,350.24 + 0.00 1,350.24 <br /> F14825 EXPENDITURE TOTAL 1,350.24 + 0.00 = 1,350.24 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 1,258,285.74 PERCENT: 80.OOX <br /> FHWA SHARE 1,080.19 = 1,080.19 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,080.19 <br /> FHWA CURRENT BILLING A~1OUNT 0.00 <br /> ________O__=______ <br /> <br /> j - <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 270.05 + 0.00 -_---------270_05- <br /> F14825-O1 OST-CITV OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 356,955.00 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE 270.05 = 270.05 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 186.58 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110403-00) 83.47 <br /> <br /> I' <br /> <br />