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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION - PAGE 3 " <br /> " ODOT RUN 08/04/99 23:25 <br /> ' "SUMMARV BILLING REPORT <br /> CJSTDMER: O5T-CITY OF EUGEN,__~B WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O •PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> ' FHWA PARTICIPATING NON-PAR7ICI PAYING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID - <br /> F10733~AGREEMENT BILLING PERIOD: 07/01/99 70 08/04/99 <br /> EA - SUSJOB EA-SUBJOS TITLE ST ClS <br /> ~i <br /> I CON01034-000 FERRVSTBR8O•PASSREHS E4 164,461.60 <br /> CON01034-001 FERRYST8R8O•PASSREHB E4 290.24 <br /> CON01034-010 FERRYSTBR8O'PASSREHS 04 193,547.57 <br /> ' ~CON01034-021 FERRYSTBR8O'PASSREHB 04 2,285,230.50 <br /> i <br /> i COND1034-040 FERRVSTBR8O'PASSREHB -04 --_----_54.,158_39 <br /> F10733 <br /> EXPENDITURE TOTAL 2,449,692.10 + 247,996.20 = 2,697,688.30 <br /> TOTAL PARTICIPATING CE: 161,229.70 <br /> MAXIMUM PARTICIPATING CE: 400,000.00 - <br /> .EXCESS CE: 0.00 0.00 0.00 <br /> i EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,449,692.10 247,996.20 2,697,688.30 <br /> F10733 EXPENDITURE TOTAL 2,449,692.10 * 247,996.20 = 2,697,688.30 <br /> F10733-00 FEDERAL HIGHWAY N0: 32775 -00 <br /> ~ FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.00% <br /> ~ FHWA SHARE 1,959,753.68 = 1,959,753.68 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,959,753.68 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 489,938.42 + 247,996.20 = 737,934.62 <br /> F10733-01 OST-CITY OF EUGENE PUB WORKS NO: 0000132910-21 " <br /> AUTHORIZED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> j CUSTOMER SHARE 489,938.42 + 247,996.20 = 737,934.62 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILGED _-736,908.16 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080499-00) 1,026.46 <br /> I <br /> REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 08/04/99 23:25 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 360 FED. APPR.: DEMO PROJECTIEUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 07/01/99 TO 08/D 4/99 <br /> J <br /> F30733-D2 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 /> <br /> I <br /> _ _____________0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT " <br /> <br /> i <br /> <br />