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REPORT NO, FMLS24-5 <br />CUSTOMER, FUCENE. CITY of <br />LOCAL AGREEMENT. 23423 - CON DELTA PONDS PATH,OOO <br />PAGE 9 <br />RUN 06/50/10 18.89 <br />-------------ERPEIIDITIRE TOTAL-------- BILLING--- <br />FNNA PARi1C1PATINB NON-PARTICIPATING CALCULATIONS <br />LY10 FED. APPR.. HIOM PRIORITY PROD <br />•MPP -2585-060 PROJECT ID <br />F16107 AGREEMENT SILLINO PERIOD, 06/02/10 TO 06/50110 <br />EA - SUeJGB EA-SUBJOB TITLE By CLS <br /> <br />=02054-000 DELTA PONDS PATHtO00 E4 <br />CON02864-020 DELTA PONDS PATH,ODO 04 <br />M02054-021 DELTA PONDS PATH,000 04 C <br />F16107 -EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST, <br />F16107 EXPENDITURE TOTAL <br />F16107-00,FFDERAL HIGHWAY ADMINISTRATION NO, W20005973-00 <br />FNMA AUTHORIZED AMOUNT, 4.466.60 PERCENT, <br />FNMA SHARE <br />LESS, F MA AMOUNT PREVIOUSLY BILLED <br />LESB. FMA ADJ 0 - SNARE EXCEEDS AUTHORIZED AMOUNT <br />FNMA CURRENT BILLING AMOUNT <br />F16307 AGREEMENT EXPENDITURE TOTAL LESS, FNAI SNARL <br />F14107-01 EUGENE. CITY OF NO, CV20007855-00 <br />ESTIMATED AMDM. 0.00 AUTHORIZED PERCENTt <br />CUSTOMER SNARE <br />LESS. CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - P006e010-00) <br />OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT , <br />SUMMARY BILLING REPORT <br />11.895.87 <br /> <br />11.895.97 <br />- <br /> <br />0.00 <br />111095.57 <br /> <br />11.895.57 <br /> <br />0.00 <br /> <br />11.695.57 <br />11,595.67 • <br />0.00 <br />11.695.57 <br />•v.uo•.......... <br />09.752 <br />10,675.71 <br />• 101675.71 <br />4.486.50 <br />6.167.21 <br /> <br />a: <br /> <br /> <br />1.221.66 • <br /> <br />0.00 <br />1.221.66 <br />vvvuu.•o•v. <br />100.0ex 300.50X <br />1.221.66 • 1,221.66 <br />1,157.69 <br /> <br />63.97 <br />