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REPORT NO: FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION PAGE 24 <br />ODOT RUN 01/04/11 18:46 <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO <br />LY10 FED. APPR.: HIGH PRIORITY PROJ <br />HPP -2385-060 PROJECT ID <br />F16107 AGREEMENT BILLING PERIOD: 12/08/10 TO 01/04/11 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02854-000 DELTA PONDS PATH:GOO E4 <br />CON02854-020 DELTA PONDS PATH:GOO 04 <br />CON02854-021 DELTA PONDS PATH:GOO 04 C <br />F16107 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F16107 EXPENDITURE TOTAL <br />F16107-00 FEDERAL HIGHWAY ADMINISTRATION NO: CV20005973-00 <br />FHWA AUTHORIZED AMOUNT: 4,486.50 PERCENT: <br />FHWA SHARE <br />LESS: FHWA AMOUNT PREVIOUSLY BILLED <br />LESS: FHWA ADJ B - SHARE EXCEEDS AUTHORIZED AMOUNT <br />FHWA CURRENT BILLING AMOUNT <br />F16107 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F16107-01 EUGENE, CITY OF NO: CV20007853-00 <br />ESTIMATED AMOUNT: 0.00 AUTHORIZED PERCENT: <br />CUSTOMER SHARE <br />LESS: CUSTOMER AMOUNT PREVIOUSLY BILLED <br />CUSTOMER CURRENT BILLING AMOUNT <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHWA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />12,732.67 <br /> <br />12,732.67 + 0.00 _ 12,732.67 <br /> <br />12,732.67 + 0.00 - 12,732.67 <br />12,732.67 + 0.00 = 12,732.67 <br /> <br />89.73% <br />11,425.02 = 11,425.02 <br />4,486.50 <br />6,938.52 <br /> <br />0.00 <br />- <br />1,307.65 + 0.00 1,307.65 <br />100.00% 100.00% <br />1,307.65 = 1,307.65 <br />1,307.65 <br /> <br />0.00 <br /> <br />