REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />' ODOT <br />SUMMARY BILLING REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br />LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br />PAGE 3 <br />RUN 06/03/03 19:55 <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />_p92 FED. APPR.: HIGH PRIORITY DEMONS <br />HPP -2385-036 PROJECT ID <br />F13470 AGREEMENT BILLING PERIOD: 05/07/03 TO 06/03/03 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />CON01737-000 GREENHILLRD-TERRYSTR E4 8,836.76 <br />CON01737-010 GREENHILLRD-TERRYSTR 04 15,450.16 <br />CON01737-011 GREENHILLRD-TERRYSTR ~ 04 729,675.63 <br />CON01737-061 GREENHILLRD-TERRYSTR E4 47,866.38 <br />F13470 EXPENDITURE TOTAL 786,378.77 + 15,450.16 = 801,828.93 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 786,378.77 + 15,450.16 = 801,828.93 <br />F13470 EXPENDITURE TOTAL 786,378.77 + 15,450.16 = 801,828.93 <br />------------------ <br />F13470-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 ~ -00 <br />FHWA AUTHORIZED AMOUNT: 831,644.86 PERCENT: 80.00% <br />FHWA SHARE 629,103.01 = 629,103.01 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED 629,103.01 <br />------------------ <br />FHWA CURRENT BILLING AMOUNT ~ 0.00 <br /> <br />F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SNARE ------------------ <br />157,275.76 + ------------------ <br />15,450.16 <br />= 172,725.92 <br />F13470-01 OST-CITY OF EUGENE-PUBLIC WORKS ~ ND: 0000132900-84 <br />AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br />CUSTOMER SHARE 157,275.76 + 15,450.16 = 172,725.92 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 164,293.54 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PH 060303-00) 8,432.38 <br />_ REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />ODOT 7'U3P03-1'9: <br />SUMMARY BILLING REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br />-- - "LOCAL""AGREEMENT: _..17608 =_-CON --GREENHILLRD=TERRYSTR -- --- -- --__ _._. -.. _. ... _-_ -__-. ._... ..._ -.__-. <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />p22 FED. APPR.: STP-ENHANCEMENT <br />TEA -2385-036 PROJECT ID <br />F13472 AGREEMENT BILLING PERI00~ 05/07/03 TO 06/03/03 <br />EA - SUHJOB EA-SUBJOB TITLE ST ClS <br />CON01737-031 GREENHILLRD-TERRYSTR 04 C <br />F13472 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F13472 - - EXPENDITURE TOTAL <br />F13472-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 909,337.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />FHWA CURRENT BILLING AMOUNT <br />F13472 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F13472-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br />AUTHORIZED AMOUNT: 104,077.69 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT <br />1,013,414.69 <br />----------- <br />------------- ------- <br />1,013,414.69 + 0.00 = 1,013,414.69 <br />1,013,414.69 + 0.00 = 1,013,.414.69 <br />1,013,414.69 + 0.00 = <br />- 1,013,414.69 <br />----------------- <br />89.73% <br />909,337.00 = 909,337.00 <br /> 909,337.00 <br /> <br />'------------ ------- <br />304,077.69 + ----------- <br />0.00 = <br />104,077.69 <br />100.00% 100.00Y. <br />104,077.69 - = 104,077.69 <br />104,077.69 <br />-°--------------- <br />0.00 <br />