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REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT ~ - RUN 04/02/02 19:44 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITV OF E~ ' t PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR <br /> <br /> I -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q92 FED. APPR.: HIGH PRIORITY DEMONS <br /> 7 HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 03/06/02 TO 04/02/02 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> - CON01737-000 GREENHILLRD-TERRVSTR E4 2y 292.25 - <br /> CON01737-011 GREENHILLRD-TERRVSTR 04 163,474.40 <br /> CON01737-061 GREENHILLRD-TERRVSTR E4 17,994.59 <br /> F13470 EXPENDITURE TOTAL 183,766 24 + 0.00 = 183,766.24 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 183,766.24 + 0.00 183,766.24 <br /> F13470 EXPENDITURE TOTAL 183,766.24 + 0.00 = 183,766.24 <br /> F13470-DO FEDERAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 281,958.40 PERCENT: 80.00% <br /> FHWA SHARE 147,012.99 = 147,012.99 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 147,012.99 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 36,753 25 + 0 00 = 36,753.25 <br /> F13470-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 36,753.25 = 36,753.25 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 36,491.72 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P6040202-00> 261.53 <br /> <br />