REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> . - ~ ODOT RUM 12/08/99 1:25 <br /> SUMMARY 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 PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 11/03/99 TO 12/07/99 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01034-000 FERRVSTBR8O'PASSREHB E4 176,235.86 <br /> CON01034-001 FERRYSTHR8O'PASSREHB E4 362.49 <br /> CON01034-010 FERRYSTBR8O'PASSREHB 04 198,457.48 <br /> CON01034-021 FERRYSTBR8O'PASSREHB 04 2,384,659.46 <br /> CON01034-040 FERRVSTBR8O'PASSREHB 04 54,158.39 <br /> F10733 EXPENDITURE TOTAL 2 560,895.32 252,978.36 2,813,873.68 <br /> ' TOTAL PARTICIPATING CE: 164,298.50 <br /> MAXIMUM PARTICIPATING CE: 400,000.00 <br /> EXCESS CE: 0.00 0.00 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,560 895.32 + 252,978.36 2,813,873.68 <br /> F10733 EXPENDITURE TOTAL 2,560,895.32 + 252,978.36 = 2,813,873.68 <br /> F10733-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> - FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.OOX <br /> <br /> i FHWA SHARE ' <br /> <br /> i 2,048,716.25 = 2,048,716.25 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED ,2,047,198.00 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - F8120899-00) 1,518.25 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 512.,179.07 + 252,978.36 765,157.43 <br /> F10733-01 OST-CITY OF EUGENE PUB WORKS N0: 000-0132910-21 <br /> AUTHORIZED AMOUNT: 775>000.00 AUTHORIZED PERCENT: T00.00: 100.00'/. <br /> CUSTOMER SHARE 512,179.07 + 252,978.36 = 765,157.43 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 747,528.12 <br /> CUSTOMER CURRENT $ILIING AMOUNT (CHARGE - PB120899-00) 17,629.31 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OFTRANSPORTATION PAGE 4 <br /> ODOT RUN 12/08/99 1:25 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR$O'PASSREHH <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING ` NON-PARTICIPATING CALCULATIONS. <br /> - 360FED. APPR.: DEMO PROJECT(EUGENE) <br /> DPB -0002-.003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 11/03/99 TO 12/07/99 <br /> F10733-02 OST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X <br /> CUSTOMERSHARE ' _ 0.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> -------------0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> <br />