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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 10/06/99 2:14 <br /> SUMMARY SICCING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTSR8O'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: 09/09/99 TO 10/05/99 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> i <br /> CON03034-000 FERRYSTBR8O'PASSREHB E4 170,105.46 <br /> CON01034-001 FERRVSTBR8O'PASSREHB E4 362.49 <br /> i CON03034-010 FERRYSTBR8O•PASSREHB 04 - 198,278.11 <br /> CON03034-021 FERRVSTSR8O'PASSREHB 04 2,286,404.50 <br /> CON03034-040 FERRVSTBR8O•PASSREHB 04 54,158.39 <br /> F10733 EXPENDITURE TOTAL 2,456,509.96 + 252,798.99 2,709,308.95 <br /> TOTAL PARTICIPATING CE: 363,359.92 <br /> MAXIMUM PARTICIPATING CE: 400.000.00 <br /> EXCESS CE: 0.00 O.OD 0.00 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,456,509.96 + 252,798.99 2,709,308.95 <br /> F10733 EXPENDITURE TOTAL 2,456,509.96 ~ 252,798.99 = 2,709,308.95 <br /> F10733-00 FEDERAL HIGHWAY N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.00% <br /> FHWA SHARE 1,965,207.96 = 1,965,207.96 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,964,425.44 <br /> j FHWA CURRENT BILLING AMOUNT (CHARGE - FB100699-00) 782.52 <br /> F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 491,302.00 252,798.99 744 100.99 <br /> F10733-01 OST-CITY OF EUGENE PUB WORKS ~ NO: 0000132910-21 <br /> AUTHORIZED AMOUNT: 775,000.00 AUTHORIZED PERCENT: IOO.OOX 100.00X <br /> <br /> ~ CUSTOMER SHARE 491,302.00 + 252;798.99 = 744,100.99 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 739,061.39 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100699-00) 5,039.60 <br /> - <br /> <br /> I <br /> <br /> i <br /> <br /> i <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 10/06/99 2:14 <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: 09/09/99 TO 10/05/99 <br /> FiD733-02 O5T-LANE COUNTY PUBLIC WORKS NO: 0000132900-48 <br /> ..AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: X X <br /> CUSTOMER SHARE = 0.00 <br /> MESS: CUSTOMER AMOUNT PREVIOUSLY BIlLEO 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />