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REPORT NO: FMBL824-3 ~ OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> ODOT RUN 08/02/00 21:12 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENt UBIIC 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: 07/01/00 TO 08/02/00 <br /> EA - SUBJOB EA-SUBJOB TLTIE ST CLS <br /> <br /> i <br /> PE000086-000 FERN RIDGE BIKE PATH 02 29.50 <br /> F12323 ~ EXPENDITURE TOTAL ~ 29.50 + ~ 0.00 = 29.50 <br /> EXPENDITURE TOTAL LESS EXCESS CE aND DEFERRED COST: 29.50 0.00 29.50 <br /> F12323 EXPENDITURE TOTAL 29.50 * 0.00 - 29.50 <br /> F12323-00 FEDERAL HIGHWAY ADM: NISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PERCENT: 80.00% <br /> FHWA SHARE 23.60 = 23.60 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED ~ 23.60 <br /> - _____________0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> ==c_______________ <br /> F12323 AGRE-cMENT EXPENDITURE TOTAL LESS: FHWA SHARE 5.90 0.00 5.90 <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 5.90 = 5.90 <br /> ' - LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0,00 <br /> -------------5.90 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080200-00) <br /> <br />