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- REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 05/01/01 19:53 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY 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: 04/04/O1T0 05/01/01 <br /> EA - SUBJOB. EA-SUBJOB TITLE ST CLS <br /> PE000086-000 FERN RIDGE BIKE PATH 02 2,463.99 <br /> PE000086-011 FERN RIDGE BIKE PATH 02 53,980.51 <br /> F12323 EXPENDITURE TOTAL 56,444.50 + 0.00 56,444.50 <br /> i <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 56,444.50 0.00 56,444.50 <br /> F12323 EXPENDITURE TOTAL 56,444.50 + 0.00 = 56,444.50 <br /> F12323-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775' -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PERCENT:' 80.00% <br /> FHWASHARE 45,155.60 45,155.60 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED - 45,155.60 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F12323 AGREEMENT EXPENDITURE TOTAL LESS:FHWA SHARE 11,288.90 + 0.00 11,288.90 <br /> F12323-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 30,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE ~ 11,288.90 _ 13,288.90 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED ~ ---7,481.56 <br /> <br /> ' CUSTOMER CURRENT BILLING.. AMO UNT (CHARGE- PBO50101-00) ---------3_807_34- <br /> <br />