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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ' OD07 RUN 06/29/01 20:51 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT:. 17608 PE .FERN RIDGEBIKEPATH <br /> -------------EXPENDITURE TOTAL-----------------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING- CALCULATIONS <br /> 092 FED. APPR.: NIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F1232i AGREEMENT BILLING PERIOD: 06/06/01 TO 06/29/01 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PEOO0086-000 FERN RIDGE HIKE PATH 02 - - 8,577.06 <br /> PEO00086-011 FERN RIDGE HIKE PATH 02 54,308.70 ~ . <br /> F12323 EXPENDITURE TOTAL 62,885.76 + 0.00 62,885.76 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: ~ 62,885.76 * 0.00 62,885.76 <br /> F12323 ~ EXPENDITURE TOTAL 62,885.76 + 0.00 62,885.76 <br /> ' F12323-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 120.000.00 PERCENT: 80.00% - <br /> FHWA SHARE 50,308.60 50,308.60 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 49,817.32 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - F8062901-00) 491.28 <br /> F12323 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 12,577.16 0.00 12,577.16 <br /> F12323-01 OST-CITY OF EUGENE PUBLIC. WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 30,000.00 AUTHORIZED PERCENT: 100.00% 1O0.O0X ' <br /> ' CUSTOMER SHARE 12,577.16 12,577.16 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED ~ 11,924.91 <br /> <br /> ' <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB062901-00) 652.25 <br /> <br />