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REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ~ ~ ODOT RUN 11/06/01 20:13 <br /> SUMMARY SILTING REPORT - <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHlILRD-TERRVSTR <br /> -------------EXPENDITURE TOTAL-------- ---------SICCING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> p92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HFP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> EA - SUBJOB EA-SUBJOB TITLE - ST CLS <br /> CON01737-000 GREENHILLRD-TERRYSTR E4 1,745.48 <br /> F13470 EXPENDITURE TOTAL 1,745.48 ~ 0.00 1,745.48 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,745.48 ~ 0.00 1,745.48 <br /> F13470 EXPENDITURE TOTAL 1,745.48 * 0.00 =---------1,745_48- <br /> _ , <br /> F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 80,999.20 PERCENT: 80.OOX <br /> FHWA SHARE 1,396.38 = 1,396.38 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,396.38 <br /> FHWA CURRENT BILLING AMOUNT ~ .0.00 <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWASHARE 349.10 • 0.00 349.10 <br /> F13470-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.007. 100.00Y. <br /> CUSTOMER SHARE ~ 349.10 = 349.10 , <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 38.19 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110601-001 310.91 <br /> <br /> i <br /> <br /> i <br /> it <br /> <br />