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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 3 <br /> ODOT RUN 04/06/99 23:20 <br /> SUMMARY BILLING REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 15016 - CON JEFFSTR-WILLSTR(EUG) <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />33B FED. APPR.: STP TRANS ENHANCEMNT <br />TEA -2385-028 PROJECT ID <br />- F10965 AGREEMENT BILLING PERIOD: 03/03/99 TO 04/ 06/99 <br />EA -~ SUBJOB ~ EA-SUBJOB TITLE ST CLS <br />CONO1111-000 JEFFSTR-WILLSTR(EUG) E4 1,645.97 <br />CONO1111-010 JEFFSTR-WILISTR(EUG) 04 <br />CONO1111-011 JEFFSTR-WILLSTR(EUG) 04 240,519.19 <br /> <br />F10965 ----- <br />EXPENDITURE TOTAL ------------- <br />242,165.16' + ------------------ - <br />0.00 <br />242,165.16 <br />TOTAL PARTICIPATING CE: 1,645.97 <br />MAXIMUM PARTICIPATING CE: 6,000.00 <br />EXCESS CE: 0.00 0.00 ~ 0.00 <br /> <br />EXPENDITURE TOTAL LESS EXCESS CE ----- <br />AND DEFERRED COST: -----------° <br />242,165.16 ------------------ <br />0.00 = ----'------------- <br />242,165.16 <br />F10965 EXPENDITURE TOTAL 242,165.16 * 0.00 = 242,165.16 <br />F10965-00 FEDERAL HIGHWAY N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 233,291,.00 PERCENT: 89.73% <br />FHWA SHARE 217,294.79 = 237,294.79 <br />LESS: FHWA AMOUNT PREVIOUSLY B A.LED 217,294.79 <br /> <br />FHWA CURRENT BILLING AMOUNT - ----------------- <br />0.00 <br />F10965 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 24,870.37 + 0.00 = <br />- 24,870.37 <br />----------------- <br />F30965-01 OST-CITY OF EUGENE PUB WORKS N0: 13291 -63 ~ - <br />AUTHORI2ED AMOUNT: 30,548:19 AUTHORIZED PERCENT: 100.00% 100.00% <br />CUSTOMER SHARE 24,870.37 = 24,870.37 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 24,465.14 <br />CUSTOMERCURRENT BILLING AMOUNT (CHARGE - PB040699-00) 405.23 <br />