New Search
REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br />ODOT RUN 11/02/10 18:43 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE <br />H220 FED. APPR.: STP-ENHANCEMENT <br />STP -2385-046 PROJECT ID <br />F17800 AGREEMENT BILLING PERIOD: 10/06/10 TO 11/02/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />C3201606-000 WEST BANK TRAIL:BEAV 02 <br />F17800 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F17800 EXPENDITURE TOTAL <br />F17800-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 8,973.00 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT <br />FHWA CURRENT BILLING AMOUNT <br />F17800 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F17800-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 1,027.00 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER.AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB110210-00) <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />13,252.37 <br /> <br />13,252.37 + 0.00 - 13,252.37 <br /> <br />13,252.37 + 0.00 _ 13,252.37 <br />13,252.37 + 0.00 = 13,252.37 <br />89.73% <br />11,891.35 = 11,891.35 <br />8,973.00 <br />2,918.35 <br /> <br />0.00 <br /> <br /> <br />- <br />1,361.02 + 0.00 1,361.02 <br /> <br /> <br />100.00%. 100.00% <br />1,361.02 = 1,361.02 <br />980.69 <br /> <br />380.33 <br />