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REPORT NO: FMB1824-3 ~ OREGON DEPARTMENT OF TRANSPORTATION _ PAGE 3 <br /> ODOT RUN 10/07/03 21:00 <br /> ' SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CDN 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 /> F14625 AGREEMENT BILLING PERIOD: 09/03/03 TO 10/07/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> CDN01677-000 THEEUGENEDEPOTSECT. E4 932.90 <br /> F14825 EXPENDITURE TOTAL 932.90 • 0.00 = 932.90 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 932.90 * 0.00 932.90 <br /> F14825 EXPENDITURE TOTAL 932.90 + 0.00 = 932.90 <br /> F14825-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> i FHWA AUTHORIZED AMOUNT: 970,146.00 PERCENT: 80.00% <br /> FHWA SHARE 746.32 = 746.32 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 746.32 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F14825 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 186.58 + 0.00 186.58 <br /> F14825-01 DST-CITY OF EUGENE PUBLIC NORKS NO: 0000132900-64 <br /> AUTHORIZED AMOUNT: 296,955.00 AUTHORIZED PERCENT: 100.00% 300.00% <br /> CUSTOMER SHARE 186.58 ~ _ - 186.58 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> i <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100703-00) - 186.58 <br /> i <br /> <br /> j <br /> <br />