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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 07/01/99 1:09 <br /> ' ~ SUMMARY BILLING REPORT <br /> CUSTOMER:. OST-CITY OF EUGENE PU8 WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYST8R80'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 06/02/99 TO 06/30/99 <br /> EA - SUHJOB EA-SUBJOB TITLE ST ClS <br /> CON03034-000 FERRYSTBR80'PASSREHBE4 160,801.47 <br /> CON03034-001 F£RRVSTBR80•PASSREHH E4 290.24 <br /> CON03034-010 FERRYSTBR80•PASSREHS 04 193,393.13 <br /> CON01034-021 FERRYSTBR80'PASSREHB 04 2,284,530.50 , <br /> CON03034-040 FERRYSTBR80'PASSREHB 04. 54,158.39 <br /> F107;~._ _ EXPENDITURE TOTAL 2,445,331.97 + 247,841.76 2,693,173.73 <br /> i TOTAL PARTICIPATING CE: 159,200.88 <br /> MAXIMUM PARTICIPATING CE: .----400,000_00- <br /> <br /> 1.. EXCESS CE.: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CEAND DEFERRED'COST: 2,445,331.97 247,841.76 2,693,173.73 <br /> F10733 EXPENDITURE TOTAL 2,445,331.97 + 247,841.76 = 2,693,173.73 <br /> F10733-00 FEDERAL HIGHWAY N0:.32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.00% <br /> FHWA SHARE - .1,956,265.57 = 1,956,265.57 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED - 1,953,611.51 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FH070199-00) 2,654.06 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 489,066.40 + 247,841.76 736,908.16 <br /> F10733-01 OST-CITY OFEUGENE PUB WORKS N0: 0000132910-21 <br /> AUTHORIZED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100t00X 100.00% <br /> CUSTOMER SHARE 489,066.40 + 247,841.76 = 736,908.15 <br /> ..LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 735,188.86 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE-r-,PH070199-00) 1,719.30 <br /> .REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE '4 <br /> ODOT RUN 07/01/99 1:09 <br /> SUMMARY SICCING 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 PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 06/02/99 TO 06/30/99 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS NO: 0000132900-48 <br /> ..AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X X <br /> CUSTOMER SHARE - 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT_BILLING AMOUNT - 0.00 <br /> <br />