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REPORT NO: FMB1824-3 ~ OREGON DEPARTMENT CF TRANSPORTATION PAGE 3 <br /> ODOT RUN 09/08/99 23:56 <br /> ' SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CI7V OF EUGENE PU8 WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB <br /> ' -------------EXPENDITURE TOTAL-------- ---------BELLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 08/05/99 TO 09/08/99 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> CON01034-000 FERRYSTBR86'PASSREHB E4 168,898.49 <br /> CON01034-001 FERRYSTBR80'PASSREHB E4 290.24 <br /> CON01034-010 FERRYSTBR80'PASSREHB 04 ~ 193,552.16 <br /> - CON01034-021 FERRYST8R80'PASSREHB 04 2,286,404.50 <br /> CON01034-040 FERRYSTBR80'.PASSREH[i 04 54,158.39 <br /> F10733 EXPENDITURE TOTAL - 2,455,302.99 248,000 J9 = 2,703,303 J8 <br /> TOTAL PARTICIPATING CE: 163,116.10 <br /> MAXIMUM.PARTICIPATING CE: 400,000.00 <br /> --cXCESS CE: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DETERRED COST: 2,455,302.99 t 248,000.79 2,703,303.78 <br /> F10733 EXPENDITURE TOTAL 2,455,302.99 * 248,600.79 = 2,703,303.78 <br /> I F10733-00 FEDERAL HIGHWAY N0: 32775 -00 <br /> ~ FHWA AUTHORIZED AMOUNT: 2,378,449.70 PERCENT:. 80.00% <br /> FHWA SHARE 1,964,242.39 = 1,964,242.39 <br /> LESS: FHWA AMOUNT PREVIOUSLYBIILED 1,962,599.88 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - F9090899-00) ---------1_b 42_51- <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 491,060.60 * 248,000.79 = 739,061.39 <br /> I F10733-01 OST-CITY OF EUGENE PUB WORKS N0: 0000132910-21 <br /> <br /> ,i AUTHORIZED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00'/. - <br /> CUSTOMER SHARE 491,060.60 * 248,000.79 - 739,061.39 <br /> 'i LESS: CUSTOMER AMOUNT PREVIOUSLY BLILED -------737,934.62 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8090899-00) 1,126.77 <br /> i <br /> REPORT N0: FMBL824-3 OREGON CEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 09/08/99 23:56 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CA.LCUlATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> DPB'-0002-003 PROJECT ID <br /> F10733 AGREEMENT 9ILLING PERIOD: 08/65/99 TO 09/08/99 - <br /> I <br /> F10733-02 OST-LANE COUNTYPUBLIC WORKS NO: 0000132900-48 <br /> AUTHOR-IZED AMOUNT: 0.00 AUTHORIZED PERCENT: % % <br /> CUSTOMER SHARE = 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BLILED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />