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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 03/02/99 22:14 <br /> SUMMARY BILLING REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRYSTBR$0'PASSREHB ' <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />360 FED. APPR.: DEMO PROJECT(EUGENE) <br />DPB -0002-003 PROJECT ID <br />F10733 AGREEMENT BILLING PERI00: 02/03/99 TO 03/02/99 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />CON01034-000 FERRYSTBR80'PASSREHB E4 146>216.60 <br />CON 01034-001 FERRYSTBR80'PASSREHB E4 290.24 <br />CON01034-010 FERRYSTBR$0'PASSREHB 04 157,001.13 <br />CON01034-021 FERRYSTBR$0'PASSREHB 04 2,216,035.50 <br />CON03034-040 FERRYSTBR$0'PASSREHB 04 17,500.00 <br />F10733 EXPENDITURE TOTAL 2,362,252.10 + 174,791.37 = 2,537,043.47 <br />TOTAL PARTICIPATING CE: 146,216.60 <br />MAXIMUMPARTICIPATING CE: 400,000.00 <br />EXCESS CE: 0.00 0.00 0.00 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 2,362,252.10 + ~ 174,791.37 = 2,537,043.47 <br />F10733 EXPENDITURE TOTAL 2,362,252.10 + _ 174,791.37 = 2,537,043.47 <br />------------------ <br />F10733-00 FEDERAL HIGHWAY N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: ~ 80.OOY.. <br />FHWA SHARE 1,889,801.68 = 1,889,801.68 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,889,801.68 <br /> <br />FHWA CURRENT BILLING AMOUNT ------------------ <br />~ 0.00 <br />------------------ <br />----- <br />F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE ------------- <br />472,450.42 + ------------------ <br />174,791.37 = <br />647,241.79 <br />------------------ <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 472,450.42 + 174,791.37 = 647,241.79 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED. 611;959.03 <br /> <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />- PB030299-00) ------------------ <br />35,282.76 <br />REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />ODOT RUN 03/02/99 22:14 <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS SUMMARY BILLING REPORT <br />LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB <br />360 FED. APPR.: DEMO PROJECT(EUGENE) <br />DPB -0002-003 PROJECT ID <br />F10733 AGREEMENT BILLING PERIOD: 02/03/99 T003/02/99 <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 BILLING AMOUNT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />% <br />= 0.00 <br />0.00 <br />------------------ <br />0.00 <br />