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REPORT N0: FMBL824-3 OREGON DEPARTMENT. OF TRANSPORTATION PAGE 3 <br /> 0007 RUN 09/08/99 23:56 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF c. :~E PUB WORKS ~ <br /> LOCAL AGREEMENT: 11525 - CON AMAZONP.4RKWAY829THAV <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 3AA FED. APPR.: URBAN < 2000,000 POP <br /> STP -2385-019 PROJECT ID <br /> F10310 AGREEMENT BILLING PERIOD: 08/05/99 TO 09/08/99 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CONOOD64-Od0 AMAZONPARKWAY8297NAV E4 C 1,627.04 <br /> CON00064-011 AMAZCNPARKWAV829THAV 04 27 Q,033.66 <br /> F10320 EXPENDITURE TOTAL 271,660.70 + 0.00 = 271,660.70 <br /> TOTAL PARTICIPATING CE: 1,622.04 <br /> MAXIMUM PARTICIPATING CE: 20,000.00 <br /> 'cXCESS CE: 0.00 0.00 O.CO <br /> EXPENDITURE TOTAL LESS .EXCESS CE AND DEFERRED COST: 271,56.0.70 0.00 = 271,660.70 <br /> F10310 EXPENDITURE TOTAL 271,660.70 + 0.00 = 271,660.70 <br /> i F10330-DO FEDERAL HIGHWAY ~ N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 264,256.91 PERC'cNT: 89.73X - <br /> FHWA SHARE 243,761.14 = 243,761.14 <br /> LESS:. FHWA AMOUNT PREVIOUSLYBLLLED 244,134.98 <br /> i FHWA CURRENT BILLING AMOUNT (CHARGE - FB090894-00) 373.84- <br /> 1 <br /> F10310 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 27,899.56 + 0.00 = 27,899.56 <br /> F1D310-O1 OST-CITY OF EUGENE PUB WORKS N0: 13291 -63 <br /> AUTHORIZED AMOUNT: 29,544.85 AUTHORIZED PERCENT: 100.00'/. 100.00X - <br /> CUSTOMER SHARE 27,899.56 - 27,899.56 <br /> I LESS: CUSTOMER AMOUNT PREVIOUSLY BILLEII 27,942.35 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090899-00) 42.79- <br /> . <br /> <br /> i <br /> <br /> i <br /> <br />