New Search
REPORT NO, FNBL024-3 OREGON DEPARTIffNT OF TRANSPORTATION <br />PAGE 5 <br />0007 <br />AM 11/02/10 18:43 <br />SMMARY BILLING REPORT <br />CUSTCMSR, EUGENE. CITY OF <br />- LOCAL AGREEMENT, 23359 - PE WEST BANK TRAIL ME <br />/ <br /> <br />--------EXPENDITURE <br />TOTAL-------- <br />---------BILLING--- <br />FHNA <br />PARTICIPATING M0N- <br />PARTICIPATIN9 <br />CALCULATIONS <br />M220 FEB. APFR., STP-ENHOMCEIENT <br />~ <br />STP -2385-046 KWECT TO <br />F17000 AGREEMENT BILLING PERIOD: 10/06110 TO 11102/10 <br />EA - SUOIJOB EA-SUBJOB TITLE ST CLS <br /> <br />C3201606-000 NEST BARK TRAILIBEAV 02 <br /> <br />15.252.37 <br />FI7800 EXPENDITURE TOTAL <br />- <br />_ <br /> <br />13.252.37 • <br />0.00 <br />- 15.252.57 <br /> <br />_ <br />EXPENDITURE TOTAL LEW ENCESS CE AND DEFERRED COST, <br /> <br />13.252.37 • <br /> <br />0.00 <br /> <br />• 13.252.37 <br />F17800 EXPENDITURE TOTAL <br />13,292.37 • <br />0.00 <br />. 13.252.37 <br />FI7800-00 FEDERAL HIGHWAY ADMINISTRATION NO, CV20005473-00 <br />FHMA AUTHORIZED AMOUNT, 81973.00 PERCENT, <br />89.78' <br />PIWXA SHARE <br />11.891.35 <br />. 11.891.35 <br />LESS: FARM AMOUNT PREVIOUSLY BILLED <br />8.473.00 <br />LESS, FHMA AW B - SHARE EXCEEDS AUTHORIZED AMOUNT <br />21918.35 <br /> <br /> <br />PIMA CURRENT BILLING AMOUNT <br /> <br /> <br />0.00 <br /> <br /> <br />F17B00 AGREEMENT EXPEZDITURE TOTAL LESS, FHMA "RE <br /> <br />I.S4L02 • <br /> <br />0.00 <br />1.361.02 <br /> <br />F17800-01 EUGENE, CITY OF NO, CV20007833-00 <br />ESTIMATED AMOUNT, 11027.00 AUTHORIZED PERCENT, <br />100.00' <br />100.00% <br />CUSTOMER SHARE <br />1.341.02 <br />2.361.02 <br />LESS, CUSTOMER ANOINT PREVIOUSLY BILLED <br />480.69 <br />CWTOEiR CURRENT BILLING AMOUNT (CHARGE - PBlID210-001 <br /> <br />380.58 <br /> <br />