New Search
REPORT NO- FM6L824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 12 <br />MOT <br />RUN <br />06/01/10 18.43 <br />SUMMARY BILLING REPORT <br />CUSTOMER, EUGENE- CITY OF <br />LOCAL AGREEMENT, 23423 - CON DELTA PONDS PATH,000 <br />-------------EXPENDITURE TOTAL-------- <br />BILLING--- <br />PNNA <br />PMTICIPATINO <br />NON-PARTICIPATING <br />CALCULATIONS <br />LV10 FED. APPR • HIGH PRIORITY PROD <br />. <br />APP -2305-060 PROJECT ID <br />F16107 AGREEMENT BILLING PERIOD- 05/05/10 TO 06/01/10 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CMOM54-600 DELTA PONES PATH,SOG E4 <br />II,272.51 <br />M02834-020 DELTA PONDS PATH,000 04 <br />CON02854-021 DELTA PONDS PATH,000 04 C <br /> <br />F16107 EXPENDITURE TOTAL <br /> <br /> <br />11.272 51 • <br /> <br />0.00 • <br /> <br />- <br />11.272 51 <br /> <br />- <br />- <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />11.272 51 <br />0 00 • <br />11.272.51 <br />- <br /> <br />F16107 EXPENDITURE TOTAL <br />11.272.51 • <br />0 00 • <br />. <br />11,272 51 <br /> <br />F16107-00 FEDERAL HIGHWAY ADMINISTRATION MOH CV2000S973-00 <br />FHMA AUTHORIZED AMOUNT- 4.486 50 PERCENT <br />S9 73X <br />FHMA SAME <br />10.114.82 <br />• <br />10,114 82 <br />LESSH FHMA AMOUNT PREVIOUSLY BILLED <br />4.406.50 <br />LESSH FHWA A0.) B - SHARE EXCEEDS AUTHORIZED AMOUNT <br />5,620 32 <br /> <br /> <br />FHWA CURRENT BILLING AMOUNT <br />_ <br /> <br />9 00 <br /> <br /> <br />F16187 AGREEMENT EXPENDITURE TOTAL LESS, FHMA SHARE <br /> <br />1.157 69 • <br />0 00 • <br /> <br />1,157 69 <br />.....uu......... <br />F16107-01 EWES. CITY OF NO CY20007853-00 <br />ESTIMATED AMOUNT, 0.00 AUTHORIZED PERCENT: <br />I00 ORB <br />100 00% <br />CUSTOMER SHARE <br />1.157 69 <br />• <br />1,157 69 <br />LEM CUSTOMER AMOUNT PREVIOUSLY BILLED <br />945 69 <br />CUSTOMER CURRENT BILLING MOUNT (CHARGE - PBO60110-00) <br />- <br />. <br /> <br />212 00 <br /> <br />