New Search
REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE I9 <br /> - ~ - OOOT RUN 06/02/09 18:57 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE CITY OF <br /> LOCAL AGREEMENTi 24516 -.CON ROOSEVELT BLVD:BELTL <br /> - ~ -------------EXPENDITURE TOTAL-------- °`------BILLING--- <br /> FHNA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> L230 FED. APPR.: STP-URBNZD > 200K PO <br /> STP -2385-058 PROJECT ID <br /> F15767 AGREEMENT BILLING PERIOD: 05/06/09 TO 06/02/09 <br /> EA - SUBJOB EA-SUBJOBTITLE ST CLS <br /> CON02751-000 ROOSEVELT•BLVD:BELTL ~ `E4 - 748.68 <br /> F15767 EXPENDITURE TOTAL 746.68 r - 0.00. 748.68 <br /> EXPENDITURE TOTAL LESS EXCESSCE Alm DEFERREDCOST: 748.68 • 0.00 = 748.68 <br /> F15767 EXPENDITURE TOTAL 748.68 + 0.00 = 748.68 <br /> F15767-00 FEDERAL HIGHWAY ADMINISTRATION N0: 32775 -00 <br /> FHWA. AUTHORIZED AMOUNT: ~ 0.00 PERCENT: O.OOX <br /> FHNASHARE 0.00 = 0.00 <br /> LESS: FHNA AMOUNT PREVIOUSLY BILLED 0.00 <br /> FHNA CURRENT BILLING AMOUNT -------------0_00- <br /> F15767 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 748.68 + 0.00 =_-_--_----_748.68_ <br /> . F35767 O1 EUGENE CITY OF - <br /> NO. 52918 00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00X 100.00Y. <br /> CUSTOMER SHARE 748.68 = 748.68 <br /> ' LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 76.89 <br /> <br /> i ~ <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB060209-00) 671.79 <br /> i <br /> <br />