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REPORT NO: FMBL824-3 ~ OREGON DEPARTMENT CF TRANSPORTATION PAGE 3 <br /> ODOT - RUN 09/68/99 23:56 <br /> ` SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY ~OFtwENE 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: 08/05/99 TO 09/08/99 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRVSTBR&O'PASSREHB - E4 168,898.49 <br /> CON01034-001 FERRYSTBR30'PASSREHB E4 290.24 - <br /> CON01034-010 FERRYSTBR80'PASSREHB 04 193, 552. 16 <br /> CON01034-021 FERRYSTBR80'PASSREHB 04 2,286,404.50 <br /> CON01034-040 FERRYSTBR80'PASSREHB 04 --------54,158.39 <br /> F10733 EXPENDITURE 70TA1 2,455,302.99 248,000.79 2,703,303.78 <br /> TOTAL PARTICIPATING CE: 163,116.10 <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: 2,455,302.99 ~ 248, 000.79 2,703,303.78 <br /> F10733 EXPENDITURE TOTAL 2,455,302.99 * 248,000.79 = 2,703,303.78 <br /> ~ F10733-00 FEDERAL HIGHWAY N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.00% - <br /> FHWA SHARE 1,964,242.39 1,964,242.39 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,962,599.88 <br /> <br /> ~ <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - F6090899-00) 1,642.51 <br /> <br /> ~ ==='___=__==0===_O <br /> <br /> I <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 491,060.60 ~ 248,000.79 = 739,061.39 <br /> F30733-01 -0ST-CITY OFEUGENE PUB WORKS -NO: 0000132910-21 <br /> AUTHORIZED AMOUNT: 775,000.00 AUTHOR I2ED PERCENT: 100.00% 100.00'/. <br /> CUSTOMER SHARE 491,060.60 • 248,000.79 = 739,061.39 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 737,934.62 <br /> CUSTOMER CURRENT 9ILLING AMOUNT (CHARGE - P8090899-00) 1,126.77 <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 09/08/99 23:56 <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 PROJECT(EUGENE) <br /> DPB'-0002-003 PROJECT ID <br /> F10733 AGREEMENT. BILLING PERIOD: 08/05/99 TO 09/08/99 <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 /> <br />