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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />OGOT <br />SUMMARY HILL ING REPORT <br />CUSTOMERS OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHB <br />360 FED. APPR.: DEMO PROJECT(EUOENE> <br />=DPB -0002-003 PROJECT IO <br />FI0733 AGREEMENT BILLING PERIOD: 05/05/99 TO 06/01/99 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />CON01034-000 FERRYSTBR80'PASSREHB E4 <br />CON01034-OOl FERRVSTBR80•PASSREHB E4 <br />CON03034-010 FERRYSTBR80'PgSSREHB 04 <br />CON01034-021 FERRYSTBR80'PASSREHB O4 <br />CON 03034-040 FERRYSTBR80'PASSREHB 04 <br />F30733 E%PENDITURE TOTAL <br />TOTAL PARTICIPATING CEt 155,493.50 <br />MAXIMUM PARTIC [PATINO CE: -------400,000.00 <br />EXCESS CE: 0.00- <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F10733 E%PENDITURE TOTAL <br />F 30733-00 FEDERAL NIOHWAY N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLlNO AMOUNT (CHARGE - FB 060199-00> <br />F70733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F10733-01 OST-CITY OF EUGENE PUB WORKS N0: 0000132910-21 <br />AUTHORIZED AMOUNT: 775,000.00 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREY IOUSLV BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P8060199-000 <br />PAGE 3 <br />RUN 06/01/99 23:01 <br />------------•EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />155x493.50 <br /> 290.24 <br /> 193,393.03 <br />2x281,242.50 <br /> 54,158.39 <br />2r436r736.00 • 247,841.66 2,684,577.66 <br />0.00 0.00 <br />2,436,736.00 247,841.66 2,604,577.66 <br />2,436,736.00 247.841.66 2.684,577.66 <br />80.00% <br />1x949,388.80 = 1,949,388.80 <br /> 1x918,063.20 <br /> 31,325.60 <br />487,347.20 • 247,841.66 '== s:::.:,5,188.86= <br />100.00% 100.00% <br />481,347.20 • 247,841.66 = 735,188.86 <br /> -720,260.93 <br /> 14,927.93 <br />REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />DDDT RUN 06/01/99 23:01 <br />SUMMARY BIII iNG REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80•PASSREHe <br />360 FED. APPR.: DEMO PROJECT(EUGENE) <br />=DPB -0002-003 PROJECT ID <br />F30733 AGREEMENT BILLING PER lODt 05/05/99 TO 06/01/99 <br />F10733-02 OST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br />AUTHORIZED AMOUNT: 0.00' AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BllLIN6 AMOUNT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTIC [PATINO NON-PARTICIPATING CALCULATIONS <br />% % <br />0.00 <br />0.00 <br />0.00 <br />f ,~ <br />z { ~. <br />S i' 1' s:: <br />,1 ~' <br />~'. ;:: t;; ~.. <br />?~. <br />£,, :. <br />,4 <br />'~}i <br />~£f' <br />EijEi <br />if. <br />;i~ <br />1~~. <br />(~!? <br />f: <br />{Z~, <br />~.;';1. <br />~#~ <br />s. <br />~1~~~' <br />F'(, <br />t~Jf{, <br />jii <br />lj;,, <br />Ifr- <br />i?;` <br />',,~~~, <br />!':y <br />