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REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION 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: 11800 - CON WESTMORELANDPKPED/BK <br />~' -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />33B FED. APPR.: STP TRANS ENHANCEMNT <br />TEA -2385-017 PROJECT ID <br />F10312 AGREEMENT BILLING PERIOD: 01/06/99 TO 02/02/99 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />CON00116-000 WESTMOREIANDPKPED/BK. E4 <br />CON00116-001 WESTMORELANDPKPED/BK - E4 4,333.75 <br />CON001.16-010 WESTMORELANDPKPED/BK 04 113,826.33 <br />CON00116-011 WESTMORELANDPKPED/BK 04 452,691.41 <br />F10312 EXPENDITURE TOTAL <br />~ 452,691.41 * 118,160.08 <br />- <br />- <br />-- <br />- 570,851.49 <br />----------------- <br />EXPENDITURE TOTAL LESS EXCESS CE ___ <br />_ <br />AND DEFERRED COST: _----- °----_ +---- <br />452,691.41 - <br />- <br />----- <br />-- - <br />118,160.08 570,851.49 <br />F10312 EXPENDITURE TOTAL 452,691.41 + 118,160.08 = 570,851.49 <br />F 10312-00 FEDERAL HIGHWAY N0: 32775 -00 ~- <br />FHWA AUTHORIZED AMOUNT: 406,200.00 PERCENT: 89.735 <br />FHWA SHARE 406,200.00 = 406,200.00 <br />- LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />f <br />~ <br />_ 406,200.00 <br />_------------___ <br />I FHWA CURRENT BILLING AMOUNT ~ ~ 0.00 <br />~ F10312 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 46,491.41 .118,160.08 164,651.49 <br />F10312-01 OST-CITY OF EUGENE PUB WORKS N0: 0000132910-34 <br />AUTHORIZED AMOUNT: 173,497.11 AUTHORIZED PERCENT: 100.00X 100.00'/. <br />CUSTOMER SHARE 46,491.41 + 118,160.08 = - 164,651.49 <br />LESS : CUSTOMER AMOUNT PREVIOUSLY BILLED 163,100.86 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE <br />I -P8020299-00) <br />_ 1,550.63 <br />_________________ <br />