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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> • ~ - ODOT RUN 12/08/99 1:25 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 34248-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: 11/03/99 TO 12/07/99 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> CONOl034-000 FERRYSTBR80'PASSREHB E4 - 176,235.86 <br /> CON01034-001 FERRYSTBR80'PASSREHB E4 ~ 362.49 <br /> CON01034-010 FERRYSTBR80'PASSREHB 04 198,457.48 - <br /> CON01034-021 FERRYSTBR80'PASSREHB 04 2,384,659.46 <br /> CONO1034-040 FERRYSTBR80'PASSREHB 04 54,.158.39 <br /> F10733 EXPENDITURE TOTAL 2 560,895.32 252,978.36 2,813,873.68 <br /> TOTAL PARTICIPATING CE: 164,298.50 <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: 2,560 895.32 - 252,978.36 = 2,813,873.68 <br /> F10733 EXPENDITURE TOTAL 2,560,895.32 252,978.36 2,813,873.68 <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.0.0 PERCENT: 80.00 Y. <br /> FHWA SHARE 2,048,716.25 = 2,048,716.25 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 2,047,198.00 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB120899-00) 1.518.25 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 512,179.07 + 252,978.36 765,!57.43 <br /> F10733-01 OST-CITY OF EUGENEPUB WORKS NO': 0000132910-21 <br /> AUTHORIZED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00Y. 100.00% <br /> CUSTOMER SHARE 512,179.07 + 252,978.36 = 765,157.43 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 747,528.12 <br /> CUS70MER CURRENT BILLING AMOUNT (CHARGE - P8120859-00> <br /> --------17,629.31 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTA7ION PAGE 4 <br /> ODOT RUN 12/08/99 1:25 <br /> SUMMARY BILLING REPORT - <br /> CUSTOMER: OST-CITV OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB <br /> <br /> ' ------------.-EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING. NON-PARTICIPATING CALCULATIONS <br /> 360 FED, APPR.: DEMO PROJECT(EUGENE) <br /> xz. <br /> OP8 -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 11/03/99 TO 12/07/99 <br /> FI0733-02 OST-IANECOUNTY PUBLIC WORKS N0: 0000132900-48 <br /> AUTHORIZED AMOUNTS 0.00 AUTHORIZED PERCENT: % % <br /> <br /> j CUSTOMER SHARE - 0.00 <br /> LESS: CUSTOMERAMOUNT PREVIOUSLY BILLED. " ~ 0.00 <br /> __-_-------'-0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> <br />