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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT ~ RUN 11/06/01 20:13 <br /> ' SUMMARY BILLING REPORT - 1 <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> EA - SUBJOB EA-SUHJOH TTTLE ST ClS <br /> PE000086-000 FERN RIDGE BIKE PATH 02 18,954.31 <br /> PE000086-011 FERN RIDGE BIKE PATH 02 74,394.99 <br /> F12323 EXPENDITURE TOTAL 93,349.30 + 0.00 93,349.30 <br /> EXPENDITURETOTAL LESS EXCESS CE AND DEFERRED COST: 93,349.30 + 0.00 = 93,349.30 <br /> F12323 EXPENDITURE TOTAL 93,349.30 + 0.00 =--------93_349_30- <br /> F12323-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PERCENT: 80.OOY. <br /> FHWA SHARE 74,679.44 = 74,679.44 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 74,679.44 <br /> FHWA CURRENT BILLING AMOUNT 0.00-` <br /> F12323 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 18,669.86 0.00 18,669.86 <br /> F12323-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 30,000.00 AUTHORIZED PERCENT: 100.00Y. 100.00% <br /> CUSTOMER SHARE 18,669.86 = 18,669.86 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED ~ 17,929.20 <br /> ~~I ~ <br /> CUSTOMER CURRENT~BILLING AMOUNT (CHARGE - PB110601-00) 740.66 <br /> <br /> I <br /> <br />