New Search
REPORT N0: FMB1824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 08/04/09 18:56 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY10 FED. APPR.: HIGH PRIORITY PRDJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 07/01/09 TO 08/04/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201939-000 EUGENE TRAIN DEPOT C 02 72,160.72 <br /> F18241 EXPENDITURE TOTAL 72,160.72 + 0.00 72,160.72 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 72,160.72 + 0.00 = 72,160.72 <br /> F18241 EXPENDITURE TOTAL 72,160.72 + 0.00 = 72,160.72 <br /> F18241-00 FEDERAL HIGHWAY ADMINISTRATION N0: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 80,532.25 PERCENT: 89.73% <br /> FHWA SHARE 64,749.81 = 64,749.81 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 63,800.74 <br /> FHWA CURRENT BILLING AMOUNT (CHARGE - FB080409-00) 949.07 <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 7,410.91 + 0.00 7,410.91 <br /> F18241-01 EUGENE, CITY OF N0: CV20007853-00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 7,410.91 = 7,410.91 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 394.34 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080409-00) 7,016.57 <br /> REPORT NO': FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 08/04/09 18:56 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HY30 FED. APPR.: HIGH PRIORITY PRDJ <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 07/01/09 TO 08/04/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201939-011 EUGENE TRAIN DEPOT ( 02 C 190,676.48 <br /> F18280 EXPENDITURE TOTAL 190,676.48 * 0.00 = 190,676.48 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 190,676.48 + 0.00 = 190,676.48 <br /> F18280 EXPENDITURE TOTAL 190,676.48 + 0.00 = 190,676.48 <br /> F18280-00 FEDERAL HIGHWAY ADMINISTRATION N0: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 171,094.00 PERCENT: 89.73% <br /> FHWA SHARE 171,094.00 = 171,094.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 171,094.00 <br /> FHWA CURRENT BILLING AMOUNT 0.00 <br /> F18280 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 19,582.48 + 0.00 = 19,582.48 <br /> F1B280-O1 EUGENE, CITY OF N0: CV20007853-00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 19,582.48 = I9,582.48 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 26,487.05 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB080409-00) 6,904.57- <br /> <br /> , _ _ <br /> <br />