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e REPORT NO:FM8L824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 04/031 01 19:59 <br /> - SUMMARY BIItING REPORT ' <br /> CUSTOMER: OS7-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 BILLINGPERIOD: 03/07/01 TO 04/03/01 <br /> £A - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE000086-000 FERN RIDGE BIKE PATH 02 1,395.40 <br /> PE000086-011 FERN RIDGE BIKE. PATH 02 36,0.12.37 <br /> F12323 ~ EXPENDITURE TOTAL 37,407.77 * 0.00 37,401.77 <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 AUTHORIZEDAMOUNT: 120,000.00 PERCENT: 80.00% <br /> FHWA SHARE 29,926.21 = 29,926.21 <br /> I LESS: FHWA AMOUNT PREVIOUSLY BILLED 10,199.79 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - F8040301-00) ~ 19,726.42 <br /> +___--_-------0.00 = 7.481.56 <br /> F12323. AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 7,481.56 <br /> F12323-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 30,000.00 AUTHORIZED PERCENT: 100.00'/. 100.007. - <br /> CUSTOMER SHARE 7,481.56 ~ - 7,481.So <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 2,504.87 <br /> I ~ <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040301-CO) 4,996.69 <br /> <br /> i <br /> <br />