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REPORT NO: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT - RUN 08/04/99 23:25 <br /> ' ~ - SUMMARY SIIIING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE 'r U8 WORKS <br /> LOCAL AGREEMENT: 11796 - CON TERRYST-BAILEYHILLRD <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 338 FED. APPR.: STP TRANS ENHANCEMNT <br /> TEA -2385-018 PROJECT ID <br /> F10229 AGREEMENT BILLING PERIOD: 07/01/99 TO 08/U4/99 <br /> ~ EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> ,I <br /> CON00891-000 TERRYST-BAILEYHILLRD E4 2,903.91 <br /> F10229 EXPENDITURE TOTAL 2,903.91 * 0.00 = 2,903.91 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,903.91 0.00 2,903.91 <br /> F10229 EXPENDITURE TOTAL 2,903.91 + 0.00 = 2,903.91 <br /> F10229-00 FEDERAL HIGHWAY NO: 32775 -00 <br /> ~ FHWA AUTHORIZED AMOUNT: 0.00 PERCENT: 0.00'/. <br /> ~ FHWA SHARE 0.00 - = 0.00 <br /> LESS: FHWA AMOUNT PREVIOUSLV BILLED -0.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> I <br /> F10229 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 2,903.91 ~ 0.00 = 2,903.91 <br /> F10229-01 OST-CITY OF EUGENE PUB WORKS N0:~13291 -63 <br /> AUTHORIZED AMOUNT: 5,000.00 AUTHORIZED PERCENT: 100.00'/. 100.001 <br /> i CUSTOMER SHARE 2,903.91 = 2,903.91 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 2,903.91 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> I <br /> i <br /> i <br /> I <br /> I <br /> I <br /> i <br /> <br /> JII <br /> <br /> 1 <br /> i <br /> i <br /> <br />