New Search
REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT ~ RUN 05/04/99 22:48 <br />- SUMMARY BILLING REPORT <br />CUSTOMER: OST-CITY OF EUGENEPUH WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O•PASSREHB <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />360 FED. APPR.: DEMO PROJECT(EUGENE) <br />DPH -0002-003 PROJECT ID <br />F10733 AGREEMENT BILLING PERIOD: 04/07/99 TO 05/04/99 <br />EA - SUBJOS EA-SUBJOB TITLE ST ClS <br />CON01034-000 FERRVSTBR8O•PASSREHB ~ E4 152,973.13 <br />CON01034-001 FERRVSTBR8O•PASSREHB E4 290.24 <br />CON01034-010 FERRVSTBR8O'PASSREHB ~ 04 186,800.57 <br />CON01034-021 FERRVSTBR8O'PASSREHB 04 2,242,085.50 <br />-~ CON01034-040 FERRVSTBR8O'PASSREHB <br />- 04 54,158.39 <br />- <br />--------- <br />F10733 ----- <br />EXPENDITURE TOTAL ------------- <br />2,395,058.63 * ----- <br />--- <br />241,249.20 = 2,636,307.83 <br />TOTAL PARTICIPATING CE: 152,973.13 <br />MAXIMUM PARTICIPATING CE: 400,000.00 <br /> <br />EXCESS CE: ------------------ <br />0.00 <br />0.00 <br /> <br />----------------- - <br />0.00 <br />----------------- <br />EXPENDITURE TOTAL LESS EXCESS CE ----- <br />AND DEFERRED COST: ------------- <br />2,395,058.63 + - <br />241,249.20 = 2,636,307.83 <br />.F10733 EXPENDITURE TOTAL 2,395,058.63 + 241,249.20 = <br />- 2,636,307.83 <br />----------------- <br />F10733-00 FEDERAL HIGHWAY - N0: 32775 -00 <br />~ <br />FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.OOY. , <br />FHWA SHARE 1,916,046.90 1,916,046.90 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />- 3,915,326.90 <br />----------------- <br />FHWA CURRENT HILL FNG AMOUNT (CHARGE - FB050499-00) <br />- <br />- 720.00 <br />----------------- <br />----------------- <br />F10733 AGREEMENT ~ EXPENDITURE TOTAL LESS: FHWA SHARE 479,011.73 * 241,249.20 = 720,260.93 <br />F10733-01 OST-CITY OF EUGENE PUB WORKS N0: 0000132910-21 - <br />AUTHORIZED AMOUNT: 775,000.00 AUTHORIZED PERCENT: 100.00% 100.00Y. <br />CUSTOMER SHARE ~ 479,011.73 + 241,249.20 = 720,260.93 <br />' LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 680,919.94 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB050499-00) 39,340.99 <br />REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />ODOT RUN 05/04/99 22:48 <br />SUMMARY BILLING REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS ~ - <br />LOCAL AGREEMENT: 14248-CON-E- FERRVSTBR8O•PASSREHB <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWAPARTICIPATING NON-PARTICIPATING CALCULATIONS <br />360 FED. APPR.: DEMO PROJECT(EUGENE) - <br />DPB -0002-003 PROJECT ID - <br />F10733 AGREEMENT BILLING PERIOD: 04/07/99 TO 05/04/99 <br />F10733-02 OST-LANE COUNTY PUBLIC WORKS N0: 0000132900-48 <br />AUTHORIZED AMOUNT: - 0.00 AUTHORIZED PERCENT: Y. Y, . <br />CUSTOMER SHARE ~ = 0.00 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED - 0.00 <br />------------------ <br />CUSTOMER CURRENT BILLING AMOUNT 0.00 <br />