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REPORT ND: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> DDOT RUN 02/05/02 20:20 <br /> SUMMARV~BILLING REPORT <br /> C USTOMER: 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 PR DJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 01/01/02 TO 02/05/02 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON01737-000 GREENHILLRD-TERRYSTR E4 2,292.25 <br /> CON01737-011 GREENHILLRD-TERRYSTR 04 163,474.40 <br /> CON01737-061 GREENHILLRD-TERRYSTR E4 15,558.34 <br /> F13470 EXPENDITURE TOTAL 161,324.99 + 0.00_ 181,324.99 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 181,324.99 0.00 181,324.99 <br /> F13470 EXPENDITURE TOTAL 181_,324.99 + 0.00 181,324.99 <br /> F13470-0-0 FEDEkAL HIGHWAY ADMINISTRATION ND: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 80,999.20 PERCENT: 80.00% <br /> FHWA SHARE 145,059.99 = 145,059.99 <br /> <br /> i LESS: FHWA AMOUNT PREVIOUSLY BILLED 80,999.20 <br /> LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 64,060.79 <br /> FHWA CURRENT BILLING AMOUNT ~ 0 00 <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 36,265.00 + a.oe 36,265.00 - <br /> F13470-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHDRIZE? PERCENT: 100.00'/. 100.00•r. <br /> CUSTOMER SHARE 36,265.00 = ~ 36,265.OD <br /> LESS: CUSTOMEk AMOUNT PREVIOUSLY BILLED 10,084.43 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE -PB020502-001 ~ 26,180 57 <br /> <br />