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REPORT ND: FMBL624-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br />ODOT RUN 04/01/03 21:07 <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 />Q92 FED. APPR.: HIGH PRIORITY DEMONS <br />HPP -2385-036 PROJECT ID <br />F13470 AGREEMENT BILLING PERIOD: 03/05/03 TO 04/01/03 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />CON01737-000 GREENHILLRD-TERRVSTR E4 8,681.69 <br />' CON01737-011 GREENHILLRD-TERRVSTR 04 697,837.05 <br />CON01737-061 GREENHILLRD-TERRVSTR E4 47,233.07 <br />F13470 EXPENDITURE TOTAL 753,751.81 + D.00 = 753,751.81 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 753,751.81 + 0.00 = . 753,751.81 <br />F13470 EXPENDITURE TOTAL 753,751.81 + 0.00 = 753,751.81 <br />F13470-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 - <br />FHWA AUTHORIZED AMOUNT: 546,958.40 PERCENT: 80.00% <br />FHWA SHARE 603,001.44 = 603,001.44 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED 546,958.40 <br />LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT 56,043.04 <br />- <br /> <br />FHWA CURRENT BILLING AMOUNT - ------ <br />---------- <br />0.00 <br />F13470 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 150,750.37 * 0.00 150,750.37 <br />F13470-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br />AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.00% <br />CUSTOMER SHARE 150,750.37 = 150,750137 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 143,821.49 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB040303-00) 6,928.88 <br />ODOT RUN 04/01/03 21:07 <br />SUMMARY BILLING REPORT <br />CUSTOMER: DST-CITY D~~GFAIP PUBLIC WORKS <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />PHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />TEA -2385-036 PROJECT ID <br />F13472 AGREEMENT BILLING PERIOD: 03/05/03 TO 04/01/03 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br />CON01737-031 GREENHILLRD-TERRVSTR 04 C 1,013,414.69 <br />F13472 EXPENDITURE TOTAL 1,013,414.69 + 0.00 1,013,414.69 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 1,013,414.69 * 0.00 = 1,013,414.69 <br />F134]2 EXPENDITURE TOTAL <br />~LL.,-.---------------------------- 1,013,414.69 * 0.00 - <br />- 1,013,414.69 <br />._ <br />F33472-00 FEDERAL HIGHWAY ADMINISTRATION NO: 32775 -00 <br />FHWA AUTHORIZED AMOUNT: 909,337.00 PERCENT: 89.73% <br />FHWA SHARE 909,337.00 = 909,337.00 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED 909,337.00 <br />FHWA CURRENT BILLING AMOUNT 0.00 <br />- F13472 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 104,077.69 * 0.00 104,077.69 <br />F13472-01 OST-CITY OF EUGENE PUBLIC WORKS N0: 0000132900-84 <br />AUTHORIZED AMOUNT: 200,000.00 AUTHORIZED PERCENT: 100.00% 100.008 <br />CUSTOMER SHARE 104,077.69 = 104,077.69 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED - 104,077.69 <br />CUSTOMER CURRENT BILLING AMOUNT ~ 0.00 <br />