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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 07/01/99 1:09 " <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENEPUB 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: 06/02/99 TO 06/30/99 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS - <br /> CON01034-000 FERRYSTBR80'PASSREHB ~ E4 160,801.47 <br /> CON01034-001 FERRYSTBR80•PASSREHB. E4 290.24 <br /> CON03034-010 FERRYSTBR80'PASSREHB 04 193,393.13 <br /> CON03034-021 FERRYSTBR80'PASSREHB 04 2,284,530.50 <br /> CON01034-040 FERRYSTBR80'PASSREHB 04 54,158.39 <br /> F10733 EXPENDITURE TOTAL 2,445,331.97 247,841.76 2,693,173.73 <br /> TOTAL PARTICIPATING CE: 159,200.88 <br /> MAXIMUM PARTICIPATING CE: 400,000.00 <br /> EXCESS CE: 0.00 0.00 0.00 <br /> <br /> s <br /> - EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,445,331.97 + 247,841.76 2,693,173.73 <br /> F10733 EXPENDITURE TOTAL 2,445,331.97 + 247,841.76 = 2,693,173.73 <br /> F10733-00 FEDERAL HIGHWA4 "N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.00% " <br /> FHWA SHARE ~ 1,956,265.57 = 1,956,265.57 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED ~ 1,953,611.51 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB070199-00) 2,654.06 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 489,066.40 * 247,841.76 736,908.16 <br /> F10733-01 OST-CITV OF EUGENE PUB WORKS N0: 0000132910-21 <br /> AUTHORIZED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 489,066.40 + 247,841.76 = 736,908.16 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 735,188.86 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE-c~.,P8070199-00) 1,719.30 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 07/01/99 1:09 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS - <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'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: 06/02/99 TO 06/30/99 " <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 /> iESS: CUSTOMER AMOUNT PREVIOUSLY B.I LLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />