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REPORT NO: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 06/05/01 19:49 <br /> SUMMARY BILLING'REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 11608 -.PE FERN RIDGE BIKE PATH <br /> -------------EXPENDITURETOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 05/02/01 TO 06/05/01 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> PE 000086-000 FERN RIDGE BIKE PATH ~ 02 5,315.84 <br /> PE000086-011 FERN RIDGE BIKE PATH 02 54,308.70 <br /> F12323 EXPENDITURE TOTAL 59,624.54 + 0.00 59,624.54 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 59,624.54 + 0.00 59,624.54 <br /> F12323 EXPENDITURE TOTAL 59,624.54 * 0.00 ' _-_-_----59,624_54- <br /> <br /> 1 F12323-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PERCENT: 80.00% <br /> FHWA SHARE - 47,699.63 = 47,699.63 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 47,440.18 <br /> FHWA CURRENT .BILLING AMOUNT ZCHARGE =FB060501-00) 259.45 <br /> F12323 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 11,924.91 0.00 11,924.91 <br /> F12323-01 OST-CITV OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 30,000.00 .AUTHORIZED PERCENT: 100.00% 100.002 <br /> CUSTOMER SHARE 11,924.91 = 11,924.91 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED ~ 11,288.90 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB 060501-00) ~ 636.01 <br /> <br />