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" REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION - PAGE 3 <br /> ' - ~ODOT RUN 01/01/02 30:52 <br /> - SUMMARY"BILLING REPORT <br /> CUSTOMER: OST-CITY OF. EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 176OB - CONGREENHILLRD-TERRVSTR <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- ' <br /> - FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q92 FED. APPR. HTGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 12/05/01 TO 12/31/01 <br /> EA - SUBJOB -EA-SUBJOB TITLE ST CLS <br /> CON01737-000 GREENHILLRD-TERRVSTR E4 2,292.25 <br /> CON01737-011 GREENHILLRD-TERRYSTR 04 42,154.40 <br /> CON01737-061 GREENHILLRD-TERRYSTR , E4 5,975.50 <br /> F13470 EXPENDITURE TOTAL 50,422.15 0.00 50,422.15 - <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 50,422.15 + 0.00 50,422.15 <br /> F13470 EXPENDITURE TOTAL 50,422:15 + 0.00. = 50,422.15 <br /> F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 80,999.20 PERCENT: 80.00% <br /> ' ~ FHWA SHARE - 40,337.72 = 40,337.72 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 40,33].72 <br /> i <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 10,084.43 0.00 10,084.43 <br /> F13470-01 OST-(ITV OF EUGENEPUBLIC .WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: .200,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 10,084.43. = 10,084.43 <br /> - LESS:CUSTOMER AMOUNT PREVIOUSLY BILLED ~ 5-,643.15 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB010102-00) ~ ~ 4,441.28 <br /> <br /> j <br /> <br />