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REPORT N0: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 10/06/09 19:01 <br /> SUMMARY•BILLING REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:G00 ~ ~ - <br /> <br /> I -------------EXPENDITURE TOTAL-------- ---------BILLING--- <br /> ' FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br /> LY30 FED. APPR.: HIGH PRIORITY PROJ - <br /> HPP -2385-060 PROJECT ID <br /> F16107'AGREEMENT BILLING PERIOD: 09/02/09 TO 10/06/09 - - ' <br /> EA - SUBJOB EA-SUBJOB TITLE - ST CLS <br /> CON02854-000 DELTA PONDS PATH:G00 ~ E4 122.88 <br /> CON02854-020 DELTA PONDS PATH:G00 04 <br /> CON02854-021 DELTA PONDS PATH:G00 04 11,583.08 <br /> F16107 EXPENDITURE TOTAL 11,705.96 + 0.00 11,705.96 <br /> EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: ~ ~ 11,705.96 + 0.00 11,705.96 <br /> F16107 EXPENDITURE TOTAL - 11,705.96 + 0.00 = 11,705.96 <br /> F16107-00 FEDERAL HIGHWAY ADMINISTRATION N0: CV20005973-00 <br /> FHWA AUTHORIZED AMOUNT: 2,056,023.90 PERCENT: ~ 89.73% <br /> FHWA SHARE 10,503.75 = 10,503.75 <br /> LESS: FHWA AMOUNT PREVIOUSLY BILLED ~ ~ 10,503.75 <br /> FHWA CURRENT BILLING AMOUNT - 0.00 <br /> F16307 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE 1,202.21 + 0.00 1,202.21 <br /> F16107-01 EUGENE, CITV OF N0: CV20007853-00 <br /> ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: ~100.00X 100.00% <br /> CUSTOMER SHARE 1,202.21 = 1,202.21 <br /> LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED 4,649.99 <br /> CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB100609-00) ~ " 3,447.78- <br /> <br />