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REPORT NO. FMBL824-3 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />SUMMARY BILLING REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT- 23423 - CON DELTA PDNDS PATH-GOO <br />PAGE 15 <br />RUN 03101/11 18:52 <br />-------------EXPENDITURE TOTAL-------- ---------BILLING--- <br />FHFA PARTICIPATING NON-PARTICIPATING CALCULATIONS <br />LV10 FED. APPR,: HIGH PRIORITY PROJ <br />HPP -2385-060 PROJECT ID <br />F16102 AGREEMENT BILLING PERIOD. 02/02/11 TO 03/01111 <br />EA - SUBJOB EA-SUBJOB TITLE ST CLS <br /> <br />CON02854-000 DELTA PONDS PATH GOO E4 <br />CON02B54-020 DELTA PONDS PATH:G00 04 <br />CON02854-021 DELTA PONDS PATH.GOO 04 C <br />F16102 EXPENDITURE TOTAL <br />EXPENDITURE TOTAL LESS EXCESS CE AND DEFERRED COST: <br />F16102 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 />F16102 AGREEMENT EXPENDITURE TOTAL LESS: FHWA SHARE <br />F16102-01 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 [CHARGE - PB030111-00I <br />13,119 69 <br />13,119 89 • 0.00 = 13,119.89 <br /> <br />• 0.00 = 13,119 89 <br />13,119 89 <br />13,119 89 • 0 00 = 13,119 89 <br /> <br />89 75% <br />11,}]2 42 = 11,2)2.4) <br />4,486.50 <br />],285 92 <br /> <br />0 GO <br /> <br />1,347.42 • O.Do 1,342 42 <br /> <br />100. 0o%. 100.00% <br />L,342.42 = 1,342.42 <br />1,302.65 <br /> <br />39.22 <br />