' REPORT ND: FMBL824-3 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> " O?OT RUN 06/30/03 21:08 <br /> SUMMARV 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 DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 06/04/03 TO 06/30/03 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01737-000 GREENHILLRD-TERRVSTR E4 8,836.76 <br /> " CON01737-010 GREENHILLRD-TERRYSTR 04 15,450.16 <br /> CON01737-011 GREENHILLRD-TERRVSTR 04 739,665.47 <br /> CON01737-061 GREENHILLRD-TERRYSTR E4 47,950.07 <br /> F13470 EXPENDITURE TOTAL 796,452.30 + 15,450.16 = 811,902.46 <br /> EXPENDITURE TDTAL LESS EXCESS CE AND DEFERRED COST: 796,452.30 + 15,450.16 811,902.46 <br /> f F13470 EXPENDITURE TOTAL 796,452.30 + 15,450.16 = 811,902.46 <br /> F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHDRIZE? AMOUNT: 831,644.86 PERCENT: 80.00% - <br /> ~ FHWA SHARE 637,161.84 637,161.84 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 637,094.88 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB063003-00) 66.96 <br /> 's, F13470 AGREEMENT - EXPENDITURE TOTAL LESS: FHWA SHARE 159,290.46 15,450.16 174,740.62 <br /> r <br /> F13470-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHDRIZED PERCENT: 100.00Y. 100.00Y. <br /> CUSTOMER SHARE 159,290.46 15,450.16 = 174,740.62 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 172,725.92 <br /> i <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB 063003-00) 2,014.70 <br /> k~ <br /> l <br /> G <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPDRTATION PAGE 4 <br /> ODOT RUN 06/30/03 21:08 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> " FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 022 FED. APPR.: SIP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIDD: 06/04/03 TO 06/30/03 <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 ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 909,337.00 PERCENT: 89.73X <br /> FHWA SHARE 909,337.00 = 909,337.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 909,337.00 <br /> FHWA CURRENT SICCING AMOUNT 0.00 <br /> } <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 N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 104,077.69 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 104,07"7.69 - = 104,077.69 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 104,077.69 <br /> CUSTOMER CURRENT-BILLING AMOUNT - 0.00 <br /> <br /> i <br /> <br />