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REPORT NO, PNBL024-3 OREGON DEPARTMENT OF TRANSPORTATION <br />GMT <br />SUOUARV BILLING REPORT <br />CUSTOMER, EUGENE. CITY OF <br />LOCAL AGREEMENT: 25625 - CON DELTA PONBB PATH:IGO <br />LV10 PEG. APPR., HIGH PRIORITY PROD <br />•HPP -2885-060 PROJECT 10 <br />P16107 AGREEIFJOO BILLING PERIOD, 07/01/10 TO 08/03/10 <br />EA - SUBJOB EA-8U&JOB TITLE ST CLS <br /> <br />CON0 2854-0 0 0 DELTA POI10S PATH,000 E4 <br />CON02854-020 DELTA PONDS PATH,000 04 <br />CONG2854-021 DELTA PONDS PATH.000 04 C <br />F16107 EXPEDITURE TOTAL <br />EfPFlOl71RE TOTAL LESS EXCESS CE AND DEFERRED COST, <br />F16107 EXPENDITURE' TOTAL <br />F16107-00 FEDERAL HIBNNAY ADMINISTRATION NO, CV2000S973-00 <br />FNMA AUTHORIZED AOUM(T, 4,486.50 PERCENT, <br />FNMA SHIRE <br />LESS, FONA AOUNT PREVIOUSLY BILLED <br />LESS, PHNA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT <br />FMNA CURRENT BILLIMO AIDW <br />F16107 AGREE DIT EXPENDITURE TOTAL LEGS, FHNA SHARE <br />F16107-01 EUGENE, C1TV OF NO, CV20007853-00 <br />ESTIMATED AMOUNT, 0.00 AUTHORIZED PERCENT, <br />CUSTOMER SHARE <br />LESS, CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOER CIMRER BILLING HOUR (CHARGE - PDOBOS10-00) <br />PACE 9 <br />RON 00/08/10 10:59 <br />EXPENDITURE TOTAL BILLING-_- <br />FHNA PARTICIPATINO NON-PARTICIPATING CALCULATIONS <br />12.255.39 <br />12.258.39 • <br /> <br />0.00 <br /> <br />. 12,250.09 <br /> <br />12,250.59 • <br />0.00 <br />• 12.250.39 <br />12,250.39 • <br />0.00 <br />• 12.200.39 <br />ovuuu•.u•... <br />09.73% <br />10,999.45 <br />• 10.999.45 <br />4,486.50 <br />6.612.90 <br /> <br />-------•.oovv <br />~ <br />- <br /> <br />0.00 <br />1.206.94 <br /> <br />100.00% 100.00% <br />1,258.94 • 1.250.96 <br />1.221.66 <br />07.20 <br /> <br />