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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN OS/O1/O1 19:53 <br /> SUMMARYBSLLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> I LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH <br /> ' -------------EXPENDITURE TOTAL-------- --------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 492 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 04/04/01 TO OS/O1/01 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> I <br /> PE000086-000 FERN RIDGE BIKE PATH 02 2,463.99 <br /> ~ PE000086-011 FERN RIDGE BIKE PATH 02 ~ 53,980.51 <br /> F 12323 EXPENDITURE TOTAL 56,444.50 + 0.00 = 56,444.50 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 56,444.50 0.00 = 56,444.50 <br /> F32323 EXPENDITURE TOTAL 56,444.50 + 0.00 = 56,444.50 <br /> I <br /> F 12323-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32715 -00 <br /> FHWA AUTHORIZED AMOUNT: 120,-000.00 PERCENT: 80.00% <br /> FHWA SHARE 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.. 21,288.90 <br /> F12323-C1 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 30,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> ~ CUSTOMER SHARE ~ 11,288.40 ~ 11,288.90 <br /> LESS: CUSTOMER AMOUNT PREVIO USIV BILLED 7,481.56 <br /> i CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8050301-00) - 3,807.34 <br /> f <br /> <br /> a <br /> i <br /> i <br /> <br />