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<br /> • 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 EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE <br /> L230 FEDERAL APPROPRIATION: SIP-URBNZD > 200K PO <br /> STP -2385-047 PROJECT ID <br /> F15449 AGREEMENT BILLING PERIOD: 06/30/07 TO 08/07/07 <br /> CON02608-000 EA/SUBJOB: NORTH BANK TRAIL:GRE <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID OUANTITV AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 070709-L-ZDM-06012-01 2.00 123.86 <br /> EXPENDITURES CURRENT PERIOD 123.06 <br /> EXPENDITURES PREVIOUSLY REPORTED 532.67 <br /> CON02608-000 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 656.53 <br /> =e~::-----=::__:__ <br /> CON02608-011 EA/SUBJOB: NORTH BANK TRAIL: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 TRAIL:GRE EXPENDITURE TOTAL 494,141.13 <br /> F15449 AGREEMENT NEX PENDITURE TOTAL 494,797 66 <br /> MNRNNNNMNNNNNNNNNNNNNNNNNMNNNNNlNNNNNNNNMNNYNNNNMMMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNNNNNNNNNNNNNNNNMMNNNNNNNMNNN <br /> <br />