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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> ODOT RUN 04/03/01 19:59 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH <br /> ~i -~------------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: 03/07/01 TO 04/03/01 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> I PE000086-000 FERN RIDGE BIKE PATH 02 1,395.40 <br /> ~ PE000086-011 FERN RIDGE BIKE PATH 02 36,012.37 <br /> ~ F12323 ~ EXPENDITURE TOTAL 37,407.77 + 0.00 37,407.77 <br /> i <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 37,407.77 0.00 37,407.77 <br /> ~ F12323 EXPENDITURE TOTAL 37,407.77 + 0.00 = 37,407.77 <br /> F12323-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PERCENT: 80.00'/. - <br /> FHWA SHARE 29,926.21 29,926.21 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED --10,199_79- <br /> . ~ FHWA CURRENT BILLING AMOUNT (CHARGE - FB040301-00) ~ 19,726.42 <br /> F12323 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 7,481.56 + ~ 0.00 7,481.56 <br /> <br /> 1 F12323-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> <br /> ~ AUTHORIZED AMOUNT: 30,000.00 AUTHORIZED PERCENT: 100.00'/. 100.00: - <br /> CUSTOMER SHARE 7,481.56 - 7,481.56 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 2,504.87 <br /> CUSTOMER CURRENT BILLING AMOUNT.(CHARGE - PB040301-00) ---------4_976_69- <br /> <br />