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REPORT N0: FMBL824-3 ~ OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> ODOT RUN 12/04/01 20:06 <br /> SUMMARY BILLINGREPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> -------------EXPENDITURE TOTAL-------- °---°--BILLING--- <br /> FHWA PARTICIPATING- NON-PARTICIPATING CALCULATIONS <br /> Q92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID - <br /> F13470 AGREEMENT BILLING PERIOD: I1/07/01 TO 12/04/01 - <br /> EA- SUBJOB EA-SUBJOB TITLE ST CLS <br /> - CON01737-000 GREENHILLRD-TERRVSTR E4 2'292'25 <br /> CON01737-011 GREENHILLRD-TERRYSTR 04 19,948.00 <br /> CON01737-061 GREENHILLRD-TERRYSTR - E4 5,975.50 <br /> F13470 EXPENDITURE TOTAL 28,215.75 + - 0.00 28,215.75 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 28,215.75 + 0.-00 26,215.75 <br /> F13470 EXPENDITURE TOTAL 28,215.75 + 0.00 _--------28,215_75- <br /> F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 80,999.20 PERCENT: 80.OOY. - 22,872.60 <br /> FHWA SHARE - 22,572.60 20,067.42 - <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB120401-00) --_------2_505_18- <br /> F13470 AGREEMENT. EXPENDITURE TOTAL LESS: FHWA SHARE 5,643.15 + ~ .0.00 ---------5_643_15- <br /> F13470-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00•r. 100.007. - 5,643.15 <br /> CUSTOMER SHARE 5,643.15. - <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED -----------349_10- <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB120401-00) ---------5_294_05-. <br /> <br /> ~ - <br /> i <br /> i <br /> <br />