New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3923 April 10 ODOT
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
GJN3923 April 10 ODOT
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 10:51:00 AM
Creation date
5/13/2010 3:25:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
LGIP/Advance Deposits
PW_Active
No
External_View
No
GJN
003923
GL_Project_Number
935034
Retention_Destruction_Date
6/2/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 3 <br />ODOT <br />RUN <br />05/04/10 18:35 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23076 - CON CHAD DR: OLD COBURG <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />L230 FED. APPR.: STP-URBNZD > 200K PO <br />STP -2385-056 PROJECT ID <br />F16225 AGREEMENT BILLING PERIOD: 04/07/10 TO 05/04110 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02698-021 CHAD DR: OLD COBURG E4 <br />690,763.53 <br /> <br />F16225 EXPENDITURE TOTAL <br /> <br />690,763.53 + <br /> <br />0.00 = <br />690,763.53 <br /> <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br />690,763.53 + <br />- <br />0.00 = <br /> <br />690,763.53 <br />F16225 EXPENDITURE TOTAL <br />690,763.53 <br />+ 0.00 = <br />690,763.53 <br />F16225-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 1,981,953.43 PERCENT: <br />89.73% <br />FHWA SHARE <br />619,822.11 <br />= <br />619,822.11 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />619,822.11 <br />FHWA CURRENT BILLING AMOUNT <br /> <br />0.00 <br />F16225 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br /> <br />70,941.42 <br /> <br />+ 0.00 = <br />70,941.42 <br /> <br /> <br />F16225-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />70,941.42 <br />= <br />70,941.42 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />70,941.42 <br />CUSTOMER CURRENT BILLING AMOUNT <br />- <br />- <br /> <br />0.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.