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REPOkS N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> ODOT ~ RUN 03/06/01 19:37 <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-PARTICIPAT~I NG CALCULATIONS <br /> Q92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 02/07/01 TO 03/06/01 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS ' <br /> PE000086-000 FERN RIDGE BIKE PATH 02 1,16'9.97 <br /> PE000086-011 FERN RIDGE BIKE PATH 02 11,354.34 <br /> F12323 EXPENDITURE TOTAL 12,524.31 + 0.00 12,524.31 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 12,524.31 0.00 12,524.31 <br /> F12323 EXPENDITURE TOTAL 1.2,524.31 + 0.00 = 12,524.31 <br /> F12323-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PERCENT: 80.00% - <br /> FHWA SHARE 10,019.44 = 10,019.44 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED ~ 9,705.76 <br /> i <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB030601-00) 313.68 <br /> F12323 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 2,504.87 + 0.00 = 2,504.87 <br /> ~ <br /> ' F12323-01 OST-CITY OF EUGENE PUBLIC WORKS" ~ N0: 0000132900-84 <br /> .AUTHORIZED AMOUNT: 30,000.00 AUTHORIZED PERCENT: 100.00% 300.00% <br /> CUSTOMER SHARE 2,504.87 = 2,504.87 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLYBILLED 980.11 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE -PB030601-00) 1,524.76 <br /> <br /> -1 <br /> i' - <br /> <br />