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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br />ODOT RUN 06/01/99 23:01 <br />SUMMARY BILLING REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CAICUlATIONS <br />360FED. APPR.: DEMO PROJECT(EUGENE) <br />S <br />DPB -0002-003 PROJECT ID <br />F10733 AGREEMENT BILLING PERIOD: 05/05/99 TO 06/01/99 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />CON01034-000 FERRYSTBR80'PASSREHB E4 155,493.50 <br />CON01034-001 FERRVSTBR80'PASSREHB E4 290.24 <br />CON03034-010 FERRYSTBR80'PASSREHB 04 193,393.03 <br />CON03034-021 FERRYSTBR80'pASSREHB 04 2,281,242.50 <br />CON01034-040 FERRYSTBR80'PASSREHB 04 54,158.39 <br />F10733 EXPENDITURE TOTAL 2,43b,736.00 « 247,841.66 = 2,684,577.66 <br />TOTAL PARTICIPATING CE: 155,493.50 <br />MAXIMUM PARTICIPATING CE: 400,000.00 <br />EXCESS CE: 0.00 0.00 0.00 <br /> <br />EXPENDITURE TOTAL LESS EXCESS~CE -- <br />AND DEFERRED COST: ---------------- -- <br />2,436,736.00 + ---'--^ °------ - <br />247,841.66 = -'------------'-- <br />2,684,577.66 <br />F1O733 EXPENDITURE TOTAL 2,436,736.00 + 247,841.66 = 2,684,577.66 <br />F10733-00 FEDERAL HIGHWAY ~ N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.00% <br />FHWA SHARE 1,949,388.80 = 1,949,388.80 <br />LESSs FHWA AMOUNT PREVIOUSLY BILLED 1,918,063.20 <br />FHWA CURRENT BILLING AMOUNT (CHARGE - FB060199-00) 31,325.60 <br />F1O733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 487,347.20 + 247,841.66 735,188.86 <br />F1O733-OS OST-CITY OF EUGENE PUB WORKS N0: 0000132910-21 <br />AUTHORIZED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br />CUSTOMER SNARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 487,347.20 + 247,841.66 = 735,188.86 <br /> 720,260.93 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060199-00) 14,927.93 <br />REPORT N0: FMBL824-3 - OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />ODOT ~ RUN 06/01/99 23:01 <br />SUMMARY BILLING REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB <br />~-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALC UTATIONS <br />360 FED. APPR.: DEMO PROJECT(EUGENE) <br />DPB -0002-003 PROJECT ID <br />F1O733 AGREEMENT BILLING PERIOD: 05/05/99 TO 06/01/99 <br />F10733-02 OST-LANE COUNTV PUBLIC WORKS N0: 0000132900-48 <br />AUTHORIZED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENTBILLING AMQUNT <br />X <br />X <br />= 0.00 <br />0.00 <br />----------'--0.00 <br />