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REPORT N0: FMBL824-3 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 12/04/01 20:06 <br /> ' SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITY 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 /> <br /> 'i F13470 AGREEMENT BILLING PERIOD: 11/07/01 70.12/04/01 <br /> EA~- SUBJOB EA-SUBJOB TITLE 5T CLS <br /> CON01737-000 GREENHILLRD-TERRYSTR E4 ~ 2,292.25 <br /> CON01737-011 GREENHILLRD-TERRYSTR 04 19,948.00 ' <br /> CON01737-061 GREENHILLRD-TERRYSTR ~ E4 5,975 50- <br /> F13470 EXPENDITURE TOTAL 28,215.75 + 0.00 28,215.75 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 28,215.75 + - 0.00 28,215'.75 <br /> ~ ~ F13470 ~ EXPENDITURE TOTAL 28,215.75 + '0.00 = 28,215.75 <br /> F1347O-00 FEDERAL HIGHWAY ADMINISTRATION ~ N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 80,999.20 PERCENT: ~ 80.OOY. <br /> FHWA SHARE - ~ 22,572.60 = 22,572.60 <br /> i LESS: FHWA AMOUNT PREVIOUSLY BILLED ~ 20,067.42 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB120401-00) 2,505.18 <br /> ~ ~ F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE _ 5,643.15 + 0.00 5,643.15 <br /> i <br /> F13470-01 OST-GSTY OF EUGENE PUBLIC WORKS NO: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.00Y. <br /> CUSTOMER SHARE ~ 5,643.15. = 5,643.15 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 349.10 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB120401-00) 5,294.05 . <br /> I <br /> i' <br /> i <br /> <br />