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REPORT NO: FMB1824-3 OREGON DEPARTMENT OF 7RANSPORTATdON PAGE 3 <br /> ODOT ~ RUN 02/02/99 23:12 <br /> SUMMARY BILLING REPORT <br />CUSTOMER:- OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'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 PERIOD: 01/06/99 TO 02/02/99 ' <br />EA - SUBJOH EA-SUBJOB TI7lE ST ClS <br />CON01034-000 FERRYSTBR80'PASSREHB E4 ~ 144,920.70 <br />CON03034-001 FERRVSTHR80'PASSREHB E4 290.24 <br />CON01034-010 FERRYSTBR80'PASSREHB 04 136,406.55 <br />CON01034-021 FERRYSTBR80'PASSREHB 04 2,143,890.50 <br />CON01034-040 FERRYSTBR80'PASSREHB _ 04 17,500.00 <br />F10733 EXPENDITURE TOTAL 2,288,811.20 r 154,196.79 = 2,443,007.99 <br />' TOTAL PARTICIPATING CE: 144,920.70 <br />MAXIMUM PARTICIPATING CE: 400,000.00 <br />EXCESS CE: 0.00 - 0.00 ~ 0.00 <br />----- <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: ------------- <br />2,288,811.20 ------------------ - <br />154,196.79 = ----------------- <br />2,443,007.99 <br />F10733 EXPENDITURE TOTAL 2,288,811.20 + 154,196.79 = 2,443,007.99 <br />F10733-00 FEDERAL HIGHWAY N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 2,378,449.00 PERCENT: 80.OOR <br />FHWA SHARE ~ 1,831,048.96 = 1,831,048.96 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED 1,608,300.26 <br />°---------------- <br />FHWA CURRENT BILLING AMOUNT (CHARGE - FB0 20299-00) 222,748.70 <br />. F10733 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 457,762.24 + 154,196.79 = 611,959.03 <br />F10733-01 OST-CITY OF EUGENE PUB WORKS N0: 0000132910-21 <br />AUTHORIZED AMOUNT: 775,000.00 A UTHORIZED PERCENT: ~ 100.00Y, 100.00X <br />CUSTOMER SHARE 457,762.24 + 154,196.79 = 611,959.03 <br />LESS: CUSTOMER AMOUNT PREVIOUSLV BILLED <br />- 555,854.20 <br />----------------- <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB020299-00) 56,304.83 <br />REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />SUMMARY BILLING REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB <br />360 FED. APPR.: DEMO-PROJECTCEUGENE) ~ - <br />DPB -0002-003 PROJECT ID <br />F10733 AGREEMENT BILLING PERIOD: 01/06/99 TO 02/02/99 <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 PREVTOUSIV BILLED <br />CUSTOMER CURRENT BILLING AMOUNT <br />PAGE 4 <br />RUN 02/02/99 23:12 <br />-------------EXPENDITURE TDTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />'/. X <br /> = 0.00 <br /> <br />-- 0.00 <br />- <br />------ <br /> --' - <br />0.00 <br />