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DEPORT Np: FMBL824^3 pRE4pN AEPARTMENT OF TRANSPORTATION RA4E 8 <br /> pDOT RUN 06/30/08 19:I2 <br /> . SUMMARY BILLIN4 REPCRT <br /> CUSTOMERS EU4ENEx PITY 4F <br /> LOCAL A4REEMENTC 29x23 PE pELTA PCNpS PATHS 4q <br /> ^^^^^-EXPENDITURE TOTAL^-^^^^^^ ^-^^^^^^^BILLIN4^^^ <br /> FMWA^PARTICIPATIN4 NON^PARTICIPATIN4 OALCULATIDNS <br /> MY10 FED. APPR.t MI4M PRIORITY PROJ <br /> mmmm <br /> MPP ^2385^0S2 PROJECT Ip <br /> F18026 A4REEMENT BILLIN4 PERIOD: Ob/oG/08 Tp pb/30/08 <br /> EA ^ SUBJOB EA^SUBJOB TITLE ST CLS <br /> i <br /> 03201998^011 DELTA PONpS FATH : 4 02 952.418.80 <br /> F1802b EXPENDITURE TOTAL ^^^^^^T952xx13.80^ +^^^^^^^^^^^^T0.0p^ m 352xx19.8p <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: 952,41$.80 + 9.p0 • 352x413.8p <br /> F1802b EXPENDITURE TOTAL 952,x19.80- + 0.00 m 35Yxx13.8A <br /> mammmmaFmmmmmmmm muum <br /> FI802b^QO FEDERAL MIRMWAY ADMINISTRATION NOi 32775 ^00 <br /> FMWA AUTHORIZED AMOUNT: x92x752.00 PERCENTt 89.79X <br /> PMWA SHARE 3Ibr229.90 ~ 3I6x220.9p <br /> LESSs FMWA AMOUNT PREVIOUSLY BILLED 3Ibx220.9p <br /> FMWA CURRENT BILLIN4 AMOUNT ^^^^^^^^^^^^^p,pp^ <br /> maommmmmmmmmmmmm maum <br /> F1842b A4REEMENT EXPENDITURE TOTAL LESS: PMWA SMARE ^^^^^^^T96+142.9Q^ +^^T^^^^T^^^^^O.p0^ m 3bx192.90 <br /> mrmmmmammmmammmmnm <br /> F18026^OI EU4EMEx CITY QF NOs 52918 ^00 <br /> ESTIMATEp AMOUNT: 5Tx42a.b7 AUTHORIZED PERCENT: 1o0.pp14 Io0.OpX <br /> OUSTOMER SMARE 3br142.9Q m 36xI42.90 <br /> LESSi OUSTOMER AMOUNT PREVIOUSLY BILLED 32x50b.99 <br /> CUSTCMER CURRENT BILLIN4 AMOUNT (CMAR4E ^ PBOb3008^00) ^3xb85.91~ <br /> mmmmmmnmmmmmmarm~.. <br /> REPORT Npt PM8L824^3 pRE4ON DEPARTMENT OF TRANSPORTATION PA4E 9 <br /> pDOT RUN 06/30/08 19tI2 <br /> SUMMARY BILLIN4 REPORT <br /> CUSTOMERS EU4ENEx CITY OF <br /> LOCAL A4REEMEMTt 29x23 PE DELTA PDNOS PATNs pO <br /> <br /> ' --_--^-^_^---EXPENDITURE TOTAL---__-^_ --____^-^BILLIN4--- <br /> FHWA PARTICIPATIN4 MOM^PARTICIPATINO OALCULATIONS <br /> LY10 FEp, APPR.t MI4H PRIORITY PROJ <br /> mmm¦ <br /> MPR -2985^A52 PROJECT ID <br /> F18027 A4REEMENT BILLIN4 PERICOt Ob/04/08 TO pb/30/08 <br /> EA ^ SUBJOB EA^SUBJpB TITLE ST CLS <br /> 03201945^000 DELTA PONpS RATM t 4 02 3,885.90 <br /> F1802T EXRENDITURE TOTAL ^~^^^^^^^8x885.90^ +^^^^^^^^^^^^^0.00^ ¦ 3x885.90 <br /> EXRENDITURE TOTAL LESS EXCESS CE AND DEFERRED COSTt 3x885.40 + O.p0 • 3x885.90 <br /> F18027 EXPENDITURE TCTAL 3x885.90 + 0.00 m 3x885.90 <br /> mMmmmmRmmmmYmmmmYm <br /> F18927-00 FEDERAL MI4HWAY ADMINISTRATION Npi 92775 -09 <br /> FHWA AUTHORIZED AMDVNTS 27xb82.00 PERCENTS 89.7316 <br /> FMWA SNARE 3x486.81 ¦ 3xR86.81 <br /> LE33i FHWA AMOUNT PREVIOUSLY BILLED 3xx8b.81 <br /> FHWA CURRENT BILLIN4 AMOUNT ^^^^^^^^^^^^^O.QO^ <br /> m¦RmmmRmmmmimmmmWR <br /> ^......^^r~w.. w^^^^ ^,w^^^^~nw^^^^..^^^~~ <br /> P3802T A4REEMEMT EXPENDITURE TOTAL LESSt FMWA SMARE 344,09 + 0.00 • 999.09 <br /> mMR•mm¦mmmmWmmmmMm <br /> F18927-OI EU4EMEx CITY QF Nps 52918 ^00 <br /> ESTIMATED AMOUNTt 2x141.33 AUTHORIZED PERCENTi 10p.0pDf 100.QOX <br /> CUSTOMER SHARE 344.09 m 344.04 <br /> LESSs OUSTOMER. AMOUNT PREVIOUSLY BILLEp 9b5.17 <br /> CUSTOMER CURRENT BILLIN4 AMOUNT (CHAR4E - pBOb9008^QOI ^^T^^^^^^^^^93.48^ <br /> mwmmm¦mmmmmwmmmm¦m <br /> _ _ . <br /> <br />