REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 11/04/03 20:13 <br /> ~~c..- <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 /> Q92 FED. APPR.: HIGH PRIORITY ?EMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 10/08/03 TO 11/04/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01737-000 GREENHILLRD-TERRYSTR E4 11,258.43 <br /> CON01737-010 GREENHILLRD-TERRVSTR 04 27,769.16 <br /> CON01737-011 GREENHILLRD-TERRVSTR 04 745,548.57 <br /> CON01737-061 GREENHILLRD-TERRYSTR E4 48,388.69 <br /> F13470 EXPENDITURE TOTAL 805,195.69 27,769.16 ~ 832,964.85 <br /> i - <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 805,195.69 27,769.16 832,964.85 <br /> F13470 EXPEN?ITURE TOTAL 805,195.69 + 27,769.16 = 832,964.85 <br /> F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 830,155.56 PERCENT: 80.00E <br /> FHWA SHARE 644,156.55 = 644,156.55 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED -------644_156 55- <br /> 'FHWA CURRENT BILLING AMOUNT 0.00 <br /> 'r <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 161,039.14 * 27,769.16 = 188,808.30 <br /> F13470-O1 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-64 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.00X <br /> CUSTOMER SHARE 161,039.14 + 27,769.16 = 188,808.30 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLE? 188,648.20 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB130403-00) 160.10 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 7 <br /> ODOT RUN 11/04/03 20:13 <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 /> p22 FED. APPR.: STP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 10/08/03 TO 11/04/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01737-031 GREENHILLRD-TERRYSTR 04 C 1,013,414.69 <br /> F13472 - EXPENDITURE TOTAL 1,013,414.69 + 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 N0: 32775 -00 <br /> FHWA AUTHORIZE? AMOUNT: 909,337.00 PERCENT: 89.73% <br /> FHWA SHARE 909,337.00 = 909,337.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 909,337.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F13472 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 104,077.69 + 0.00 104,077.69 <br /> F13472-Oi OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 104,077.69 AUTHORIZED PERCENT: 100.007(100.007( <br /> CUSTOMER SHARE 104,077.69 = 104,077.69 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 104,077.69 <br /> CUSTOMER CURRENT. BILLING AMOUNT ~ 0.00 - <br /> <br /> c <br /> <br />