New Search
REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 5 <br />ODOT <br />RUN <br />02/02/10 18:59 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />LY20 FED. APPR.: HIGH PRIORITY PROJEC <br />HPP -2385-051 PROJECT ID <br />F15570 AGREEMENT BILLING PERIOD: 01/06/10 TO 02/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02630-051 COURTHOUSE DISTRICT 04 C <br />812,221.11 <br /> <br />F15570 EXPENDITURE TOTAL <br /> <br />812,221.11 + <br /> <br />0.00 = <br />812,221.11 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br />8122221.11 + <br /> <br /> <br />0.00 = <br /> <br />812,221.11 <br />F15570 EXPENDITURE TOTAL <br />812,221.11 + <br />0.00 = <br />812,221.11 <br />FISS70-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 728,806.00 PERCENT: <br />89.73%. <br />FHWA SHARE <br />728,806.00 <br />= <br />728,806.00 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />728,806.00 <br />FHWA CURRENT BILLING AMOUNT <br /> <br />0.00 <br /> <br /> <br />F15570 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />83,415.11 + <br /> <br />0.00 = <br />83,415.11 <br />F15570-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 61,977.33 AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />83,415.11 <br />= <br />83,415.11 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />83,415.11 <br />CUSTOMER CURRENT BILLING AMOUNT <br /> <br />0.00 <br />REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 6 <br />ODOT <br />RUN <br />02/02/10 18:59 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />L230 FED. APPR.: STP-URBNZD > 200K PO <br />HPP -2385-049 PROJECT ID <br />FISS71 AGREEMENT BILLING PERIOD: 01/06/10 TO 02/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02630-061 COURTHOUSE DISTRICT 04 C <br />29,826.02 <br /> <br />F15571 EXPENDITURE TOTAL <br /> <br /> <br />29,826.02 + <br /> <br /> <br />0.00 = <br />29,826.02 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br />29,826.02 <br /> <br />+ 0.00 = <br /> <br />29,826.02 <br />F15571 EXPENDITURE TOTAL <br />29,826.02 <br />+ 0.00 = <br />29,826.02 <br /> <br />F15571-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 26,762.88 PERCENT: <br />89.73% <br />FHWA SHARE <br />26,762.88 <br />= <br />26,762.88 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />26,762.88 <br />FHWA CURRENT BILLING AMOUNT <br /> <br />0.00 <br /> <br /> <br /> <br />F15571 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />3,063.14 <br /> <br />+ 0.00 = <br />3,063.14 <br /> <br />F15571-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 3,063.14 AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />3,063.14 <br />= <br />3,063.14 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />3,063.14 <br />CUSTOMER CURRENT BILLING AMOUNT <br /> <br />0.00 <br /> <br />