New Search
REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 3 <br /> ODOT RUN 10/06/09 19:01 <br /> SUMMARY BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT C <br /> -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY10 FED. APPR.: HIGH PRIORZTV PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 09/02/09 TO 10/06/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ~ ST ClS ~ , <br /> C3201939-000 EUGENE TRAIN DEPOT ( ~ 02 87,543.56 <br /> F18241 EXPENDITURE TOTAL 87,543.56 + 0.00 = 87,543.56 <br /> ! <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 87,543.56 + 0.00 = 87,543.56 <br /> F18241 EXPENDITURE TOTAL ~ 87,543.56 + 0.00 = 87,543.56 <br /> F18241-00 FEDERAL HIGHWAY ADMINISTRATION N0: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 80,532.25 PERCENT: 89.73% <br /> FHWA SHARE 78,552.83 = 78,552.83 <br /> <br /> ' LESS: FHWA AMOUNT PREVIOUSLY BILLED 78,552.83 <br /> --°---------0.00 <br /> FHWA CURRENT BILLING AMOUNT <br /> F18241 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 8,990.73 + 0.00 = 8,990.73 <br /> F18241-01 EUGENE, CITY OF N0: CV20007853-00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00% 100.00% <br /> CUSTOMER SHARE 8,990.73 = 8,990.73 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 8,443.28 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100609-00) 547.45 <br /> REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 10/06/09 19:01 <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 /> HY10 FED. APPR.: HIGH PRIORITY PROD <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 09/02/09 TO 10/06/09 <br /> EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> C3201939-011 EUGENE TRAIN DEPOT ( 02 C 190,676.48 <br /> - <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 NO: 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 /> F18280-01 EUGENE, CITY OF NO: CV20007853-00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: 100.00Y. 100.00% <br /> CUSTOMER SHARE 19,582.48 = 19,582.48 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 19,582.48 <br /> <br /> . - CUSTOMER CURRENT BILLING AMOUNT 0.00 <br /> <br />