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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 09/08/49 23:56 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PU8 WORKS <br /> LOCAL AGREEMENT: 11525 - CON AMAZONP.4RKWAY824THAV " <br /> -------------EXPENDITURE T07AL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 3AA FED. APPR. : URBAN < 2000r 000 POP <br /> STP -2385-019 PROJECT ID <br /> F30310 AGREEMENT B ILLING PERICD: 08/05/99 TO 09/08/99 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> ~i CON00064-000 AMA20NPARKWAY&29THAV E4 C 1,627. 04 <br /> CON00064-011 AMAZCNPARKWAV&29THAV 04 270,033.66 <br /> F10330 EXPENDITURE TOTAL 271,660.70 0.00 271,660.70 " <br /> TOTAL PARTICIPATING CE: 1,627.04 - " <br /> MAXIMUM PARTICIPATING CE: 20,000.00 <br /> EXCESS'CE: 0.00 0.00 ~ O.CO <br /> EXPENDITURE TOTAL LESS .EXCESS CE AND DEFERRED COST: 271,660.70 0.00 271,660.70 <br /> F10310 EXPENDITURE TOTAL 271,660.70 + 0.00 = 271,660.70 <br /> ~ F10310-00FEDERAL HIGHWAY N0: 32775 -00 <br /> FHWAAUTHORIZED AMOUNT: 264,256.91 PERC'cNT: 89.73% <br /> FHWA SHARE 243,761.14 = 243,761.14 <br /> i <br /> 'LESS: FHWA AMOUNT PREVIOUSLY BILLED 244,134.98 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB090899-00) 373.84- <br /> F10310 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 27,899.56 0.00 27,899.56 <br /> <br /> I <br /> F10330-02 OST-CITY OF EUGENE PUB WORKS N0: 13291 -63 <br /> AUTHORIZED AMOUNT: 29,544.85 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 27,899.56 = 27,899.56 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BLL LED 27,942.35 <br /> CUSTOMER CURRENT WILING AMOUNT (CHARGE - P6090899-00) 42.79- <br /> <br />