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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> - ~ OOOT ~ RUN 02/05/02 20:20 <br /> SUMMARV~BILLING REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLINf++--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID - <br /> F13470 AGREEMENT BILLING PERIOD: 01/01/02 TO 02/05/02 <br /> EA - SUBJOB EA-SUBJDB TITLE ST CLS <br /> CON01737-000 GREENHILLRD-TERRYSTR E4 2,292.25 <br /> ' CON01737-011 GREENHILLRD-TERRYSTR 04 163,474.40 ' <br /> CON01737-Obl GREENHILLRD-TERRYSTR E4 15,558.34 <br /> +-------------0-00 ~ 181,324.99 <br /> F13470 EXPENDITURE TOTAL 181,324.99 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 181,324.99 * 0.00 181,324.99 <br /> F13470 EXPENDITURE TOTAL 181,324.99 + 0.00 161,324.99 <br /> F13470-0~0 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 80,999.20 PERCENT: Bo.oO•r. <br /> FHWA SHARE ~ 145,059.99 = 145,059.94 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED ~ 80,999.20 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT ~ 64,060.79 <br /> FHWA CURRENT BILLING AMOUNT 0. 00 <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 36,265.00 + 0.00 --------36_265 00- <br /> F13470-01 OST-CITY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> ' AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.007. 100.00X - <br /> CUSTOMER SHARE 36,265.00 = ~ 36,265.00 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED ~ 10,084.43 <br /> . <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P0020502-00) ~ 26,180.57 <br /> <br /> t <br /> t <br /> j <br /> <br />