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REPORT N0: FMBL824-3 r. ~ OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> DOOT RUN 01!01/02 10:52 <br /> SUMMARY BILLING REPORT - <br /> CUSTOMER: OST-CITY OF EUGENEPUBLIC WORKS <br /> LOCAL AGREEMENT: 17fi 08 - CON GREENHILLRD-TERRYSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- ' <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q92 FED. APPR.:~HIGH PRIORITY DEMONS <br /> <br /> ~ ~ HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 12/05/01 TO 12/31/01 <br /> EA - SUBJOB -~EA-SUBJOB TITLE ST CLS <br /> <br /> i <br /> CON01737-000 GREENHILLRD-TERRYSTR E4 2,292.25 <br /> CON01737-011 GREENHILLRD-TERRYSTR 04 42,154.40 <br /> CON01737-061 GREENHILLRD-TERRYSTR ~ E4 5,975.50 <br /> - ~ F13470 ~ EXPENDITURE TOTAL 50,422.15 0.00 50,422.15 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 50,422.15 + 0.00 50,422.15 <br /> <br /> i F13470 EXPENDITURE TOTAL 50,422:15 + 0.00 50,422_15- <br /> F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 80,999.20 PERCENT: 80.00% <br /> ' ~ FHWA SHARE 40,337.72 = 40,337.72 <br /> ' LESS: FHWA AMOUNT PREVIOUSLY BILLED ~ ~ 40,337.72 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> =0________________ ~ _ <br /> F1347O AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE ~ 10,084.43 + 0.00 .10,084.43 <br /> f13470-01 OS7-CITY OF EUGENE~PUBLIC .WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: .200,000.00 AUTHORIZED PERCENT: 100.00X lOQ.00:t ~ ' <br /> CUSTDMER SHARE ~ ~ - 10,084.43 = 10,084.43 <br /> LESS~:CUSTOMER AMOUNT PREVIOUSLY BILLED ~ - 5,643.15 <br /> - CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB010102-00) ~ - ~ ~ 4,441.28 <br /> <br />