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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />ODOT ~ RUN 08/07/07 19:15 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: OST-CITY OF EUGENEPUBLIC WORKS <br />LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE <br />L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br />STP -2385-047 PROJECT ID - <br />F15449 AGREEMENT BILLING PERIOD: 06/30/07 TO 08/07/07 <br />/ C0N02608-OOOEA/SUBJOB: NORTH BANK TRAIL:GRE <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />~ <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 070709-L-ZDM-06012-01 2.00 123.86 <br /> EXPENDITURES CURRENT PERIOD 123.86 <br /> EXPENDITURES PREVIOUSLY REPORTED 532.67 <br />CON02608-000 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 656.53 <br />CON02608-011 EA/SUSJOB: NORTH BANK TRAI L•GRE <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ------.----------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />J64 CONSTRUCT PAYMENTS. 300 FRML CONTR-CONST R/W 7815 070714-G-ORB-05001-01 .00 169,331.65 <br /> EXPENDITURES CURRENT PERIOD 169,331.65 <br /> - EXPENDITURES PREVIOUSLY REPORTED 324,809.48 <br />CON02608-011 EA/SUBJOB: NORTH BANK TRAI L•GRE £XPENDITURE TOTAL 494,141.'13 <br />F15449 AGREEMENT EXPENDITURE TOTAL 494,797.66 <br />^~.rx~~x~x~x^~*^~a~x~xxx~xxxxx~~^xxrr~i[xxxxx^^x^xr~xt~xxxa^~~*^~~~^xxx~^xxx*~^xr~xxn**^~xxxxxaxx~~~x~xxx ^~exxxx~ezx~^xx~xx~x~~xx~xxx~~~ <br />