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REPORT N0: FMBL824-3 OREGON DE.°ARiMENT OF TRANSPORTATION ~ PAGE 3 <br /> ODOT RUN O1/OS/00 1:19 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: OST-CITY OF EU(` ?UB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSR£HB <br /> -------------EXPENDITURE TOTAL-------- ---------SILTING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 12/08/99 TO 01/04/00 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRYSTBR80'PASSAEHB E4 176,460.12 <br /> CON01034-001 FERRYSTSR80'PASSREHB E4 517.82 <br /> CON01034-010 FERRVSTBR80'PASSREHB 04 209,836.18 <br /> CON03034-021 FERRVSTBR80'PASSREHB 04 2,415 >518. 06 <br /> CON01034-040 FERRYSTBR80'PASSREHB 04 54,158.39 <br /> F10733 EXPENDITURE TOTAL 2,591,978.18 264,512.39 2,856,490.57 <br /> TOTAL PARTICIPATING CE: 164,505.96 <br /> <br /> I MAXIMUM PARTICIPATING CE: 400,000.00 <br /> EXCESS CE: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,591,978.18 264,512.39 = 2,856,490.57 <br /> F10733 EXPENCITURE TOTAL 2,591,978.18 * 264,512.39 = 2,856,490.57 <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.OOY. <br /> FHWA SHARE 2,073,582.54 = 2,073,582.54 <br /> LESS: FHWA AMOUNT PREVIOUSLV BILLED 2,07-3,485.39 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FBO10500-00) 97.15 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 518,395.64 + 264,512.39 = 782,908.03 <br /> F10733-01 OST-(ITV OF EUGENE PUB WORKS N0: 0000132910-21 <br /> AUTHORIZED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 518,395.64 + 264,512.39 = 782,908.03 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED ~ 765,157.43 <br /> LESS: CUSTOMER ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 7,908.03 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030500-00) 9,842.57 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 01/05/00 1:19 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-(ITV 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: 12/08/99 TO 01/04/00 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: Y. % <br /> CUSTOMER SHARE = 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING .AMOUNT 0.00 <br /> <br />