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REPORT N0: FMBL824-3 - OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 01/05/00 1:19 <br /> SUMMARVBILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> • LOCAL AGREEMENT: 14248-CON-E FERRYSTBRSC'PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> _ <br /> i 360 PED. APPR.: DEMO PROJECTCEUGENE) <br /> I DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 12/08/99 TO 01/04/00. <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRYSTBR8O'PASSREHB E4. 175,460.12 - <br /> CON91034-001 FERRYST8R8O'PASSREHB E4 517.82 <br /> CON01034-010 FERRYSTBR 8O'PASSREHB 04 209,836.18 <br /> CON03034-021 FERRYSTBR8O'PASSREHB 04 2,415,518.06 <br /> CONO30 ~4-; <br /> 40 FERRVSTBRaO'PASSREHB 04 54,158.39 _ <br /> F10733 EXPENDITURE TOTAL 2,591,978.18 264,512.39 = 2,856,490.57 <br /> ~I } <br /> .I TOTAL PARTICIPATING CE: 164,505.96 <br /> MAXIMUM PARTICIPATING CE: -------400,OD0.00 <br /> EXCESS CE: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,591,978.18 + 264,512.39 - 2,856,490.57 <br /> ~F10733 -EXPENDITURE TOTAL 2,591,978.18 254,512.39 - ----2,856,490.57 <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.00% <br /> FHWA SHARE 2,073,582.54 = 2,073,582.54 <br /> LESS: FHWA-AMOUNT PREVIOUSLY BILLED -----2,073,485_39- <br /> I FHWA CURRENT BILLING AMOUNT (CHARGE - FBO10500-00) - 97.15 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 518,395.b4 f 264,512.39 = 782,908.03 <br /> F10733-01 OST-CITV OF EUGENE PUB WORKS N0: 0000132910-21 <br /> AUTHORIZED ;AMOUNT: 775,C&0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> <br /> ~I CUSTOMER SHARE 518,395.64. + 264>512.39 _ 782x908.03 _ <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 765,157.43 <br /> LESS: CUSTOMER ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT --------_7,908_03 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8030500-00) 9,842.57 <br /> r <br /> i <br /> REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN -01/05/00 1:19 <br /> SUMMARY BIIIING 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 PROJECTCEUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLS NG PERIOD: 12/08/99 TO 01/04/00 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS. N0: 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 BIIIING AMOUNT 0.00 <br /> ~ R <br /> <br />