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REPORTNO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 09/04/01 19:55 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> IOCAI AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> 092 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 08/08/01 TO 09/04/01 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE000086-000 FERN RIDGE BIKE PATH 02 14,843.61 <br /> PE000086-011 FERN RIDGE BIKE PATH 02 71,806.46 <br /> F12323 EXPENDITURETOTAL 86,650.07 + 0.00 86,650.07 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 86,650.07 + 0.00 86,650.07 <br /> F12323 EXPENDITURE TOTAL 86,650.07 + 0.00 = 86,650.07 <br /> F12323-00 FEDERAL HIGHWAV ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PERCENT: 80.OOX <br /> i FHWA SHARE 69x320.05 = 69,320.05 <br /> LESS: FHWA AMOUNT PREVIOUSLV BILLED 69,260.26 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB090401-00) 59.79 <br /> i - <br /> F12323 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 17,330.02 + 0.00 17,330.02 <br /> F12323-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 30,000.00 AUTHORIZED PERCENT: IOO.OOX 100.00X <br /> CUSTOMER SHARE 17,330.02 = 17,330.02 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 14,501.57 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090401-00) 2,828.45 <br /> <br /> i <br /> <br />