New Search
REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 <br />ODOT RUN 03/01/11 18:52 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />LV10 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-060 PROJECT ID <br />F16107 AGREEMENT BILLING PERIOD: 02/02/11 TO 03/01/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02854-000 DELTA PONDS PATH:G00 E4 <br />13,119.89 <br />CON02854-020 DELTA PONDS PATH:000 04 <br />CON02854-021 DELTA PONDS PATH:G00 04 C <br /> <br />F16107 EXPENDITURE TOTAL <br />- <br /> <br />13,119.89 + <br /> <br />0.00 = <br />13,119.89 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br /> <br />13,119.89 <br /> <br />0.00 = <br /> <br />13,119.89 <br />F16107 EXPENDITURE TOTAL <br />13,119.89 + <br />0.00 = <br /> <br />13,119.89 <br /> <br />F16107-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 4,486.50 PERCENT: <br />89.73% <br />FHWA SHARE <br />11,772.47 <br />= <br />11,772.47 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />4,486.50 <br />LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT <br />7,285.97 <br />FHWA CURRENT BILLING AMOUNT <br /> <br /> <br />0.00 <br /> <br />F16107 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />1,347.42 + <br /> <br />0.00 = <br />1,347.42 <br />F16107-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />100.00% <br />100.00% <br />CUSTOMER SHARE <br />1,347.42 <br />= <br />1,347.42 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />1,307.65 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB030111-00) <br /> <br /> <br /> <br />39.77 <br /> <br />