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REPORT NO: FMBL624-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 18 <br />ODOT <br />RUN <br />12/01/09 19:03 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA <br />PARTICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />LV10 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-060 PROJECT ID <br />F16107 AGREEMENT BILLING PERIOD: 11/04/09 TO 12/01/09 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02854-000 DELTA PONDS PATH:GOO E4 <br />1,663.36 <br />CON02854-020 DELTA PONDS PATH:GOO 04 <br />CON02854-021 DELTA PONDS PATH:GOO 04 <br />77,328.01 <br /> <br />F16107 EXPENDITURE TOTAL <br /> <br /> <br />78,991.37 <br /> <br /> <br /> <br />+ 0.00 = <br />78,991.37 <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br /> <br /> <br />78,991.37 <br /> <br />+ 0.00 = <br /> <br />78,991.37 <br />F16107 EXPENDITURE TOTAL <br />78,991.37 <br />+ 0.00 = <br />78,991.37 <br /> <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 />70,878.95 <br />= <br />70,878.95 <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />4,486.50 <br />LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT <br />66,392.45 <br />FHWA CURRENT BILLING AMOUNT <br /> <br />0.00 <br /> <br /> <br /> <br />F16107 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />8,112.42 <br /> <br />+ 0.00 = <br />8,112.42 <br /> <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 />8,112.42 <br />= <br />8,112.42 <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />166.72 <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB120109-00) <br /> <br />7,945.70 <br /> <br /> <br />