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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 08/07/01 20:15 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITV 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 6EMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 06/30/01 TO 08/07/01 <br /> EA - SUHJOB EA-SUBJOB TITLE ST CLS _ <br /> PE000086-000 FERN RIDGE BIKE PATH 02 12,166.72 <br /> <br /> ~ PE000086-011 FERN RIDGE BIKE PATH 02 --------60,341.11 <br /> EXPENDITURE TOTAL -72,507 83- +-------------~-00- --------72,507-83- <br /> ~ F12323 <br /> ! EXPENDITURE TOTAL LESSEXCESS CE AND DEFERRED COST: 72,507.83 + 0.00 = 72,507.83 <br /> F12323 EXPENDITURE TOTAL 72,507.83 + 0.00 = 72.,507.83 <br /> F12323-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PERCENT: 80.00% <br /> FHWA SHARE 58,006.26 = 58,006.26 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 58,006.26 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F12323 AGREEMENT EXPENDITURE TOTAL lES5: FHWA SHARE 14,501.57 + 0.00 --------14.501_57- <br /> F12323-01 OST-CITV OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 30,000.00 AUTHORIZED PERCENT: 100.00% 100.00'/. <br /> CUSTOMER SHARE 14,501.57 = 14,501.57 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED --------12_577_16- <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080701-00) 1,924.41 <br /> i <br /> <br />