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" REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 03/05/02 19:40 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC .WORKS - <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q92 FED. APPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 02/06/02 TD 03/05/02 <br /> EA - SUBJOB EA-S UBJOB TITLE ST CLS <br /> <br /> I CON01737-000 GREENHILLRD-TERRYSTR E4 2,292.25 <br /> CON01737-011 GREENH riLRD-TERRYSTR 04 163,474.40 <br /> CON01737-061 GREENHILLRD-TERRYSTR E4 16,691.91 <br /> F13470 EXPENDITURE TOTAL 182,458.56 + 0.00 = 182,458.56 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 182,458.56 + 0.00 182,458.56 <br /> F13470 EXPENDITURE TOTAL 182,458.56 + 0.00 = 182,458.56 <br /> F13470-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 80,999.20 PERCENT: 80.00% <br /> FHWA SHARE 145,966.84 = 145,966.84 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED ~ 80,999.20 <br /> LESS: FHWAADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 64,967.64 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 36,491.72 + 0.00 = 36,491.72 <br /> F13470-01 OST-CITV OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 36,491.72 = ~ 36,491.72 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 36,265.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030502-00) 226 72 <br /> <br />