New Search
REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 09/01/09 19:03 <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 /> LV10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201939-000 EUGENE TRAIN DEPOT ( 02 82,212.99 <br /> F18241 EXPENDITURE TOTAL 82,212.99 0.00 82,212.99 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 82,212.99 + 0.00 82,212.99 <br /> F18241 EXPENDITURE TOTAL 82,212.99 + 0.00 = 82,212.99 <br /> F18241-00 FEDERAL HIGHWAY ADMINISTRATION N0: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 80,532.25 PERCENT: 89.73% <br /> FHWA SHARE 73,769.71 = 73,769.71 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 73,769.71 <br /> -------------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 8,443.28 + 0.00 8,443.28 <br /> F18241-01 EUGENE, (ITV OF NO: CV20007853-00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 8,443.28 = 8,443.28 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 7,410.91 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090109-00) 1,032.37 <br /> <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 09/01/09 19:03 <br /> SUMMARY BILLING REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> HY10 FED. APPR.: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F16280 AGREEMENT 82LLING PERIOD: OB/05/09 TO 09/01/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> (3201939-011 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 ND: 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 /> -----'-------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F18280 AGREEMENT EXPENDITURE TOTAL LESS: fHWA SHARE 19,582.48 * 0.00 = 19,582.48 <br /> F18280-Oi EUGENE, (ITV OF ND: CV20007853-00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 300.00% 100.00% <br /> CUSTOMER SHARE 19,582.48 = 19,582.48 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 19,582.48 <br /> -------------0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT <br /> <br />