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' , <br />REPORT NO- FMBL024-3 OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE 11 <br />OODT <br />RUN <br />11/02110 18 43 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH.GOO <br /> <br />--------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHMA <br />PARIICIPATING <br />NON-PARTICIPATING <br />CALCULATIONS <br />LV19 FED. APPR.• HIGH PRIORITY PROJ <br />HPP -2385-060 PROJECT ID <br />F16102 AGREEMENT BILLING PERIOD. 10106110 TO 11102130 <br />EA - SUBJOB EA-SUBJOB TITLE $T CLS <br /> <br />CON02854-000 DELTA PONDS PATH:000 E4 <br />12,365. <br />28 <br />CON02854-020 DELTA PONDS PATH: WO 04 <br />CON02854-021 DELTA PONDS PATH:000 04 C <br /> <br />F16102 EXPENDITURE TOTAL <br />- <br /> <br />12,363. <br /> <br />28 <br /> <br />• 0 00 = <br />- <br />12,363 28 <br /> <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST <br /> <br />12,363. <br /> <br />28 <br />- <br /> <br />• 0.00 <br /> <br />12,563.28 <br />F16102 EXPENDITURE TOTAL <br />12,363. <br />28 <br />• 0 00 <br />12,363.28 <br />F16102-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 4,466.50 PERCENT• <br />89. <br />23% <br />FHWA SHARE <br />11,094. <br />01 <br />= <br />11,094 01 <br />LESS, FHMA MOUNT PREVIOUSLY BILLED <br />41486.50 <br />LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT <br />6,602.51 <br />FHWA CURRENT BILLING AMOUNT <br />- <br /> <br />0 00 <br /> <br />F16102 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br /> <br />1,269. <br /> <br />22 • <br /> <br />0.00 <br />1,269.22 <br />F16102-01 EUGENE, CITY OF NO' CV20002853-00 <br />ESTIMATED AMOUNTi 0.00 AUTHORIZED PERCENT, <br />100 <br />00% <br />100.00% <br />CUSTOMER SHARE <br />1,269. <br />22 <br />= <br />1,269.22 <br />LESS- CUSTOMER AMOUNT PREVIOUSLY BILLED <br />- <br />11 256.94 <br /> <br /> <br />CUSTOMER CURRENT BILLING AMOUNT (CHARGE - PB116210-002 <br />- <br /> <br />10.63 <br />