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~ REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> OpOT RUN 10/01/02 20:59 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CTTV OF <br /> <br /> ' LOCAL AGREEMENT: 17314 - CON HARLOW SOVNOWALL <br /> p05 FEDERAL APPROPRIATION: NAIL HWY SYS- STEA <br /> fNH -5227-002 PROJECT ID <br /> F12770 AGREEMENT BILLING PERIOD: 09/04/02 7D 10/01/02 <br /> CON0157S-000 EA/S UBJOB: HARLOW SOUNOWALL <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENpITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE pESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J42 PROJECT INSPECTION 001 REGULAk WORK TIME 2820 020905-L-5G4-04001-03 69.50 2,124.10 <br /> J43 CONST MGMT-OFFCE SPT 001 REGULAR WORK TIME 2820 020905-L-504-02003-01 1.00 25.12 <br /> J43 CONST MGMT-OFFCE SPT 001 REGULAR WORK TIME 2820 020905-L-5Q4-17005-01 1.00 30.56 <br /> EXPENDITURES CURRENT PERIOD 2,179.78 <br /> EXPENDITURES PREVIOUSLV REPORTED 147,671.74 <br /> CON01573-000 EA/SUBJOB: HARLOW SOUNDWALL EXPENDITURE TOTAL 149,851.52 <br /> CON01573-001 EA/SUBJOB: HARLOW SOUNDWALL =~==of==e~=a====sf <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 43.67 <br /> CDN01573-001 EA/SUBJOB: HARLOW SOUNDWALL EXPENDI7 URE TOTAL 43.67 <br /> CON01573-011 EA/SUBJOB: HARLOW SOUNDWALL t <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTJON CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT <br /> EXPENDTTURES CURRENT PERIOp .00 <br /> EXPENDITURES PREVIOUSLY REPORTEp 1,701,803.65 <br /> CON01573-011 EA/SUBJOB: HARLOW SOUNDWALL EXPENDITURE TOTAL 1,701,803.65 <br /> F12770 AGREEMENT ~ 4EXPENOTTURE TOTAL 1,851,698.84 <br /> fRiMNNRNNrtYMf RNNNffNNRRfRRNNRRNffRNNRRNNf NNNfNNRf rtMNf MNfRNf Nf rtNR4RNNYrtM Nf rtrtN•RRNrtrtrtNRRNrtNfNNRRf 4RNNRRRNRNRNNff rtN NRNNRRR Nf RRNNRRNNNMM <br /> <br />