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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> - ODOT RUN 06/29/01 20:51 <br /> - SUMMARY BILLING REPORT <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 /> p92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 06/06/01 T006/29/O1 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br /> l PE000086-000 FERN RIDGE BIKE PATH 02 8,577.06 <br /> <br /> i <br /> PE000086-011 FERN RIDGE BIKE PATH 02 54,308.70 <br /> F12323 EXPENDITURE TOTAL 62,885.76 + 0.00 62,885.76 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 62,885.76 + 0.00 62,885.76 <br /> F12323 ~ EXPENDITURE TOTAL 62,885.76 + 0.00 = 62,885.76 <br /> F12323-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PERCENT: 80.ODX <br /> FHWA SHARE 50,308.60 = 50, 308.60 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 49,817.32 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE-^ FB062901-00) 491.28 <br /> F12323 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 12,577.16 + 0.00 12,577.16 <br /> F12323-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 30,000.00 AUTHORIZED PERCENT: 100.00X 100.00Y. - <br /> I ~ CUSTOMER SHARE 12,577.16 = 12,577.16 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 11,924.91 <br /> j CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB062901-00) --=---652-25- <br /> 1 - - <br /> i <br /> f <br /> I <br /> l <br /> <br />