New Search
REPORT N~: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 92/06/01 20:34 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CAICULA7iCNS, <br /> q92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 01/03/0! TO 02/06/01 - <br /> EA - SUBJOB EA-SUBJ08 TITLE ST CLS <br /> i <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 4,900.51 0.00 - 4,900.51 <br /> i EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED CCST: 4,900.51 + 0.00 4,907.51 <br /> F12323 EXPENDITURE TOTAL 4,900.51 + 0.00 = 4,900.51 <br /> F12323-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZE? AMOUNT: 120,000.00 PERCENT: 80.00% <br /> FHWA SHARE 3,920.40 = 3,920.40 <br /> LESS:.FHWA AMOUNT PREVIOUSLY BILLED 3,920.40 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F12323 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 980.11 0.00 = 980. 11 <br /> =e_ _ _ <br /> F12323-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> <br /> i AUTHORIZED AMOUNT: ~ 30,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> <br /> ~ CUSTCMER SHARE 980.11 - _ 980.11 <br /> <br /> ' LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED ~ g3,p1 <br /> <br /> i <br /> <br /> ~ CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB02060i-00) ~ gg7,10 <br /> <br />