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'REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 11/06/01 20:13 <br /> SUMMARY HIVING 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 /> F13470 AGREEMENT BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON 01737-000 GREENHILLRD-TERRYSTR E4 1,745.48 <br /> i <br /> F13470 EXPENDITURE TOTAL 1,745.48 + 0.00 = 1,745.48 <br /> j EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,745.48 + 0.00 = 1,745.48 <br /> j F13470 EXPENDITURE TOTAL 1,745.48 + 0.00 = 1,745.48 <br /> ~ F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> i FHWA AUTHORIZED AMOUNT: 80,999.20 PERCENT: 80.00% <br /> FHWA SHARE 1,396.38 1,396.38 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,396.38 <br /> f FHWA CURRENT BILLING AMOUNT 0.00 <br /> ~ F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 349.10 * - 0.00 = 349.10 <br /> i <br /> F13470-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 349.10 = 349.10 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 38.19 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110601-00) 310.91 <br /> <br /> j <br /> <br /> j <br /> <br />