REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> ODOT RUN 08/05/03 20:55 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> i FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 07/01/03 TO 08/05/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01737-000 GREENHILLRD-TERRYSTR E4 10,013.17 <br /> CON01737-010 GREENHILLRD-TERRYSTR 04 15,450.16 <br /> r CON01737-011 GREENHILLR?-TERRYSTR 04 743,414.57 <br /> CON01737-061 GREENHILLRD-TERRYSTR E4 47,950.07 <br /> 1 F13470 EXPENDITURE TOTAL 801,377.81 + 15,450.16 = 816,827.97 <br /> { EXPEN?ITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 801,377.81 * 15,450.16 = - 816,827.97 <br /> F13470 EXPENDITURE TOTAL BD1,3?7.81 + 15,450.16 = 816,827.97 <br /> i <br /> F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> 4 FHWA AUTHORIZED AMOUNT: 831, 644.86 PERCENT: ~ 80.00% - <br /> 1 FHWA SHARE 641,102.24 641,102.24 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED -------640,470.82 <br /> ~ FHWA CURRENT BILLING AMOUNT (CHARGE - FB080503-00) 631.42 <br /> j <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 160,275.57 + 15,450.16 175,725.73 <br /> F13470-O1 .DST-CITY OF EUGENE PUBLIC WORKS ND: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZE? PERCENT: 100.00Y. 100.00% <br /> CUSTOMER SHARE 160,275.57 * 15,450.16 = 175,725.73 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 174,740.62 <br /> .CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB 080503-00) 985.11 <br /> REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION - PAGE 4 <br /> ODOT RUN 08/05/03 20:55 <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 /> <br /> Q 022 FED. APPR.: STP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIO?:07/01/03 TO 08/05/03 <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 /> <br /> E FHWA AUTHORIZED AMOUNT: 909,337.00 PERCENT: 89.73% <br /> <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 /> F13472-01 OST-CITY OF EUGENE PUBLIC WORKS ND: 0000132900-84 <br /> AUTHORIZED AMOUNT: 104,077.69 AUTHORIZEDPERCENT: 100.00Y. 100.00% <br /> CUSTOMER SHARE 104,077.69 = 304x077.69 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 104,077.69 <br /> CUSTOMER CURRENT BILLING AMOUN7 - 0.00 <br /> <br />