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REPIiRT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 05/04/04 20:34 <br /> ?ETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> a Gl9CAL AGREEMENT: 17483 - PE EUGENE INTERMODAL ST <br /> p920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> oas <br /> HPP -2385-034 PROJECT I? <br /> F1SOI6 AGREEMENT BILLING PERIOD: 04/07/04 TO 05/04/04 <br /> pE000039-000 EA/SUBJOB: EUGENE INTERMODAL ST <br /> ------ACTIVITY---_-----°-----'-- ---OBJECT OF EXPENDITURE-------- ORG. ---------°-----EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> G23 DRAFT ENVIR DOCUMENT 001 REGULAR MORK TTME 7530 040430-L-G1F-04008-I1 3.00 151.16 <br /> J12 REC/BASE MAP PROJECT 001 REGULAR ItORK TIME 2816 040406-1-B8H-15011-01 16.00 420.54 <br /> J12 REC/BASE MAP PROJECT 030 OVERTIME PAVlENTS 2816 0404D8-L-B8H-15012-01 1.00 19.93 <br /> J14 ENV STUDIES 001 REGULAR MORK TIME 7520 040419-L-?V?-06011-01 19.00 760.71 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR MORK TINE 2816 040408-L-B8H-01004-01 29.00 1,155.25 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR NORK TIME 2816 040408-L-B8H-02006-01 15.00 597.54 <br /> J15 PLANS/SPECS/ESTIMATE 550 RENT OF EpT-ASSGN 2816 040409-F-CMV-01003-01 10.00 21.40 <br /> J15 PLANS/SPECS/ESTIMATE 550 RENT OF Ept-ASSGN 281L 040409-F-CHV-02005-01 3.00 6.42 <br /> J15 PLANS/SPECS/ESTIMATE 951 DEPR EXP ALLOCATED 2816 040409-F-CHV-01003-01 10.00 10.50 <br /> J15 PLANS/SPECS/ESTIMATE 951 DEPR EXP ALLOCATED 2816 040409-F-CHV-02005-01 3.00 5.09 <br /> EXPENDITURES CURRENT PERIOp 3,166.34 <br /> EXPENDITURES PREVIOUSLY REPORTED 31,087.60 <br /> PE000039-000 EA/SUBJOB: EUGENE INTERMODAL ST EXPENDITURE TOTAL 34,255.94 <br /> rss:asesssae::a:. <br /> F13016 AGREEMENT •EXPENDITURE TOTAL 34,253.94 <br /> ar:..:::::.e=..::. <br /> sssaarsswsstsrrssssswsrrssaawrassasssraaarwsrssserarssssrsrrasssssarrrrwssw:wsaarrrsassrssssraarsasaasassrsssarsasrarresssarrrrsrrss <br /> <br />