RE?Gk~ NO: Fhi8 L824-3 OREGON DEP.=2 TMENT OF TecANSPORTATION ~ pA ;c g <br /> ' CDOT ~ RUN G3/Ob/O1 19:37 <br /> SUXMaRY Bi LLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PURL L: WORKS <br /> . LOC!-L AGREEMENT: 17608 - PE FERN RIDGE BSKE PATH <br /> 'i <br /> -------------EXPENDITURE 70TAL-------- ---------KILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CAL Ci:LATIONS <br /> 092 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID ~ - <br /> Fi2323 AGREEMENT BILLING PERIOD: 02/07!01 TO "u3/Ob/Ci <br /> EA - SUBJOB EA-SUBJOS TITLE ~ ST ClS <br /> PE000086-000 FERN RIDGE BIKE PATH 1,16'9.97 <br /> pE 000086-011 FERN RIDGE BIKE PATH 02 11,354.34 <br /> Fi2323 cnpEND:TURF TOTAL 12,524.31 0.00 i2, 524.31 <br /> EXPENDITURE TOTAL LESSEXCESS CE AND DEFERRED COST: 12,524.31 0.00 12,52<.3i <br /> F12323 EX?£NDiTURE TOTAL 12,524.31 ~ 0.00 - ,52c.32 <br /> Fi2323-GC FuERAL HIGHWAY ;-,DMINISTR :'ICN N0: 32;iS -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.05 PERCENT: 80.00% <br /> ~ FHWA SHARE 10.019.44 = 10,019. « <br /> ~ LESS: FHWA AMOUNT PRE'vi0U5 Y diLLED ~ 9,7G5.76 <br /> ___________~-_.cd <br /> F~WA CURRENT d aILNG AMOUNT :CHARGE - F603000'. -D0; -_a <br /> F12323 AGREEMENT EXpcNDiTURE TOTA! LcSS: FHHa SHARE 2,504.87 0.00 ---------2_50<.87- <br /> I - <br /> j Fi2323-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000232900-34 <br /> AUTHORIZED AMOUNT: 30.,006.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 2,504.87 = 2,50<.87 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY d'I?LED S8 ^_.li <br /> CUSTOMER CURP.ENT BILLING AMOUtiT (CHARGE - P°G3CbCi-OG) ,521,_76 <br /> I <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> Ii <br /> <br />