New Search
REPORT NQ: FMBL824-3 CREGONDEPARTMENT OF TRANSPORTATION PAGE 3. <br /> ~ - ~ ODOT RUN 02/06/01 20:34 <br /> SUMMARY BILLING REPORT ~ <br /> CUSTOMER: OST-CITY OF EUGENE . [C WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE~PATH - <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALC ULATiONS. <br /> Q92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: O1/03/O1T0 02/06/01 <br /> EA - SUBJOB EA-SUBJOB TITLE ST ClS <br /> PE000086-000 FERN RIDGE BIKE PATH 02 - 777.87 ' <br /> PE000086'-011 FERN RIDGE BIKE PATH 02 4,122.64 <br /> F12323 EXPENDITURE TOTAL 6,900.51 + 0.00 = _ 4,900.51 <br /> i - <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED CCST: 4,900.Si 0.00 = 4,900.51 <br /> F12323 EXPENDITURE TOTAL 4,900.51 t 0.00 = 4,900.51 <br /> F12323-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PER C'cNT: 80.00% <br /> Ali FHWA SHARE 3,920.40 = 3>920.40 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 3,92p,40 <br /> FHWA CURRENT BILLING AMOUNT O.CO <br /> F12323 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 980.11 0.00 = 980.11 <br /> F12323-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: ~ 30,000.00 AUTHORIZED PERCENT: 100.00% - 100.00% <br /> I CUSTCMER SHARE 980.11 - = 980.11 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILlEO ~ 93.01 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020601-00) ~ 887.10 <br /> i <br /> i <br /> i <br /> <br /> 1i <br /> <br /> 1 <br /> <br /> I, <br /> <br />