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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 ~ ~ ` <br /> DDOT RUN 08/04/99 23:25 <br /> SUMMARY 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 CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECTCEUGENE) <br /> DP8 -0002-003 PROJECT ID <br /> F10733"AGREEMENT BILLING PERIOD: 07/01/99 TO 08/04/99 <br /> EA - SUBJOB EA-SUBJOS TITLE ST CLS <br /> CON01034-000 FERRYST8R80'PASSREHB E4 164,461.60 <br /> <br /> 1 CON 01034-001 FERRYSTBR80•PASSREHB E4 290.24 <br /> j CON01034-010 FERRYSTBR80'PASSREHB 04 193,547.57 <br /> ~ ~CON01034-021 FERRYSTBR80'PASSREHB 04 2,285,230.50 <br /> .I CON01034-040 FERRYSTBR80'PASSREHB 04 54,158.39 <br /> F10733 EXPENDITURE TOTAL 2,449,692.10 ~ 247,996.20 = 2,697,688.30 <br /> " TOTAL PARTICIPATING CE: 161,229.70 <br /> MAXIMUM PARTICIPATING CE: 400,000.00 <br /> "EXCESS CE: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,449,692.10 + 247,996.20 = 2,697,688.30 <br /> F10733 EXPENDITURE TOTAL 2,449,692.10 247,996.20 =-----2,697,688_30 <br /> F10733-00 FEDERAL HIGHWAY ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.00% " <br /> FHWA SHARE 1,959,753.68 = 1,959,753.68 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,959,753.68 <br /> ~ FHWA CURRENT BILLING AMOUNT 0.00 <br /> i <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 489,938.42 * 247,996.20 = 737,934.62 <br /> F10733-01 OS'f-CITY OF EUGENE PUB WORKS N0: 0000132910-21 <br /> AUTHORIZED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 489,938.42 * 247,996.20 = 737,934.62 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 736,908.16 <br /> <br /> i CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080499-00) 1,026.46 <br /> i <br /> i <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 08/04/99 23:25 <br /> SUMMARY BILLING REPORT <br /> j CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80•PASSREHB . <br /> ~ ~ -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECTLEUGENE) <br /> j DPB -0002-003 PROJECT ID - <br /> F10733 AGREEMENT BILLING PERIOD: 07/01/99 TO 08/04/99 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS NO: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: % % <br /> CUSTOMER SHARE ~ = 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED -------------0_00- <br /> CUSTOMER CURRENT BILLING AMOUNT ~ 0.00 <br /> i <br /> i <br /> <br />