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_ <br /> ' REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 11/06/01 20:13 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE HIKE PATH - <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> Q92 FED. A;PPR.: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> PE000086-000 FERN RIDGE BIKE PATH 02 18,954.31 <br /> PE000086-011 FERN RIDGE BIKE PATH 02 74,394.99 <br /> F'12323 EXPENDITURE TOTAL 93,349.30 0.00 93,349.30 <br /> EXPENDITURETOTAI LESS EXCESS CE AND DEFERRED COST: 93,349.30 + 0.00 = 93,349.30 <br /> F12323 EXPENDITURE TOTAL 93,349.30 + 0.00 = 93,349.30 <br /> i <br /> F12323-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA AUTHORIZED AMOUNT: 120,000.00 PERCENT: BO.OOY. <br /> FHWA SHARE 74,679.44 = 74,679.44 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 74,679.44 <br /> FHWA CURRENT BILLING AMOUNT O.DO <br /> F12323 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 18,669.86 + 0.00 = 18,669.86 <br /> F12323-01 OST-CITV OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br /> AUTHORIZED AMOUNT: 30,OD0.00 AUTHORIZED PERCENT: 100.00% 100.00Y, <br /> CUSTOMER SHARE 18,669.86 = 18,669.86 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 17,929.20 <br /> i CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110601-00) 740.66 <br /> <br /> i <br /> <br />