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REPORT~NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 09/04/01 19;55 <br /> SUMMARY BIILINGREPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH ~ - <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> i <br /> p92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 08/08/01 TO 09/04/01 <br /> EA - SUBJOB EA-SUBJOB TITLE ~ ST CLS <br /> ii <br /> PEOO0086-000 FERN RIDGE BIKE PATH 02 14,843.61 <br /> PEOOO086-011 FERN RIDGE BIKE PATH 02 71,806.46 <br /> F12323 EXPENDITURE TOTAL 86,650.07 + 0.00. ~ 86,650.07 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 86,65.0.07 0.00 86 650.07 <br /> F12323 EXPENDITURE TOTAL 86,650.07 * 0.00 86,650.07 <br /> =o==a <br /> F12323-00 FEDERAL HIGHWAY ADMINISTRATION NOs 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PERCENT: 80.00% <br /> <br /> ~I FHWA SHARE 69,320.05 = - 69,320.05 <br /> LESSs FHWA AMOUNT PREVIOUSLY BILLED 69,260.26 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FBO9O4O1-00) ~ ______=====x59.79= <br /> F12323 AGREEMENT EXPENDITURE TOTAL LESSs FHWA SHARE 17,330.02 + 0.00 17,330.02 <br /> a: __:_:====aa=: <br /> F1232i-O1 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 30,000.00 AUTHORIZED PERCENT: 100.00% 10O.0OY. <br /> - CUSTOMER SHARE !7,330.02 = 17,330.02 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 14,501.57 <br /> i <br /> II <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PBO904O1-00) 2 828.45 <br /> i <br /> <br />