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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 11/03/99 1:50 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE Pt,.: ~-r10RKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'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: 30/06/99 TO 11/02/99 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON03034-000 FERRVSTBR80'PASSREHB E4 170,594.28 <br /> CON01034-001 FERRYSTBR80'PASSREHB ~ E4 362.49 <br /> -CON01034-010 FERRVSTBR80'PASSREHB 04 198,457.48 <br /> CON01034-021 FERRVSTBR80'PASSREHB 04 2,302,154.50 <br /> CON01034-040 FERRYSTBR80'PASSREHB 04 - 54,158.39 <br /> F10733 EXPENDITURE TOTAL 2,472,748.78 + 252,978.36 2,725,727.14 <br /> TOTAL PARTICIPATING CE: 163,552.74 <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: 2,472,748.78 « 252,978.36 2,725,727.14 <br /> F10733 EXPENDITURE TOTAL 2,672,748.78 + 252,978.36 = 2, 725,727.14 <br /> F10733-00 FEDERAL HIGHWAY N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: SO.OOY. <br /> FHWA SHARE 1,978,199.02 = 1,978,199.02 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED - 1,978,199.02 <br /> FHWA CURRENT BILLING AMOUNT ~ 0.00 <br /> F 10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 494,549.76 + 252,978.36 = 747,528.12 <br /> F10733-01 OST-CITY OF EUGENE PUB WORKS N0: 00001329i0-21 <br /> AUTHORIZED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00X 100.00% <br /> CUSTOMER SHARE 494,549.76 + 252,978.36 = 747,528.12 <br /> LESS: CUSTOMER AMOUNT. PREVIOUSLY BLLLED ~ 744,100.99 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110399-00) 3,427.13 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 11/03/99 1:50 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> i <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB <br /> i -------------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: 10/06/99 TO ll/02/99 <br /> <br /> 1 <br /> F30733-02 OST-LANE COUNTY PUBLIC WORKS N0: 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 /> ______________J°__ <br /> i' <br /> <br />