New Search
REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br /> ODOT RUN 09/01/09 19:03 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:G00 <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LV10 FED. APPR.: HIGH PRIORITY PROJ <br /> <br /> i HPP -2385-060 PROJECT ID <br /> F16107 AGREEMENT BILLING PERIOD: 08/05/09 TO 09/01/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> CON02854-020 DELTA PONDS PATH:G00 04 4,649.99 <br /> F16307 EXPENDITURE TOTAL 0.00 + 4,649.99 = 4,649.99 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 0.00 + 4,649.99 = 4,649.99 <br /> F16307 EXPENDITURE TOTAL 0.00 + 4,649.99 = 4,649.99 <br /> F16307-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 2,056,023.90 PERCENT: 89.73X <br /> FHWA SHARE 0.00 = 0.00 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED 0.00 <br /> -------------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F16107 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 0.00 + 4,649.99 = 4,649.99 <br /> F16107-01 EUGENE, CITV OF NO: CV20007853-00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00X <br /> CUSTOMER SHARE 4,649.99 = 4,649.99 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 0.00 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB090109-00> 4,649.99 <br /> <br />