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• REPORT N0: FMBL824-3 OREGON DEPARTMENT OF .TRANSPORTATION PAGE 3 <br /> ODOT RUN 11/03/99 1:50 <br /> • SUMMARV BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS - <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O•PASSREHS <br /> -------------EXPENDITURE TOTAL-------- ---------SICCING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> I 360 FED. APPR.: DEMO PROJECT(EUGENE7 <br /> DPB -0002-003 PROJECT ID <br /> 'F10733 AGREEMENT BILLING PERIOD: 1D/06/99 TO 11!02/99 <br /> I <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> CON01034-000 FERRYSTBR8O•PASSREHB E4 170,594.28 <br /> CON 03034-001 FERRVSTBR8O•PASSREHB ~ E4 362.49 <br /> CON03034-010 FERRYSTBR8O•PASSREHB 04 198,457.48 <br /> CON01034-021-FERRVSTSR8O•PASSREHB 04 2,302,154.50 <br /> CON01034-040 FERRYSTBR8O•PASSREHB 04 54,158.39 <br /> • F10733 EXPENDITURE TOTAL X2,472,748.78 f 252,978.36 = 2,725,727.14 <br /> TOTAL PARTICIPATING CE: 163,552.74 <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: 2,472,748.78 252,978.36 2,725,727.14 <br /> i F10733 EXPENDITURE TOTAL 2,472,748.78 252,978.36 = 2,725,727.14 <br /> F10733-00 FEDERAL HIGHWAY N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: SO.OOX <br /> FHWA SHARE 1,978,199.02 = 1,978,199.02 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,978,199.02 <br /> FHWA CURRENT BILLING AMOUNT ~ 0.00 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 494,549.76 ~ 252,978.36 = 747>528.12 <br /> ~I 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 494,549.76 + 252,978.36 = 747,528.12 <br /> i LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED ~ -------744,100.99 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110399-00) 3,427.13 <br /> REPORT N0: FM81824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 11/03/99 1:50 <br /> SUMMARV BILLING REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CAICULAT IONS <br /> i ~ 360 FED. APPR.: DEMO PROJECT(EUGENEI <br /> DPB -DOD2-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 10/06/99 TO 11/02/99 <br /> F10733-02OS7-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br /> AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X X <br /> CUSTOMER SHARE = 0.00 <br /> I LESS: CUSTOMER AMOUNT PREVIOUSLY SICCED 0.00 <br /> ~ CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> i <br /> i' <br /> <br /> t <br /> <br />