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REPORT N0: FMBL824-3 ~ 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: 17608 - PE FERN RIDGE BIKE PATH <br /> -------------EXPENDITURE TOTAL-------- ---------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 /> PE000086-000 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 59x624.54 <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 /> F12323-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 - -00 . <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PERCENT: 80.OOX <br /> FHWA SHARE 47,699.63 = 47,699.63 <br /> LESS: FHWA AMOUNTPREVIOUSLV BILLED 47,440.18 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB060501-00) 259.45 <br /> ~ F12323 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 11,924.91 + 0.00 11,924.91 <br /> i F12323-Oi OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 30x000.00 AUTHORIZED PERCENT: 100.00X 100.00X <br /> CUSTOMER SHARE ~ 11,924.91 = 11,924.91 <br /> LESS: CUSTOMER AMOUNT ,PREVIOUSLY BILLED ~ 11.,288.90 <br /> t <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060591-00) 636.01 <br /> t <br /> i <br /> I <br /> i <br /> <br /> 1 <br /> <br />