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<br /> a ~ <br /> . REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION <br /> ODOT PAGE 9 <br /> DETAIL EXPENDITURE REPORT RUN 05/07/02 19:37 <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 17314 - CON HARLOW SDUNDWALL <br /> ClOS FEDERAL APPROPRIATION: NATL HWV SUS- STEA <br /> NH -5227-002 PROJECT ID <br /> F12770 AGREEMENT BILLING PERIOD: 04/03/02 TO 05/07/02 <br /> CON01573-000 EA/SUBJOB: HARLOW SO UNDWALL <br /> ------ACTIVITY------------------- ---pBJECT OF EXPENDITURE-------- ORG. <br /> COpE pESCRIPTION CODE ----------------EXPENDITURE---------- <br /> J42 PROJECT INSPECTION DESCRIPTION UNIT TRANSACTION IO pUANTITV AMOUNT <br /> 001 REGULAR WORK TIME 2820 020403-L-4Z4-06003-01 32.50 <br /> J43 CDNST MGMT-OFFCE SPT 001 REGULAR WORK TIME 2820 020403-L-424-01003-01 891.58 <br /> J43 CDNST MGMT-OFFCE SPT 001 REGULAR WORK TIME 2820 020409-L-527-01003-01 8.50 324.12 <br /> J43 CDNST MGMT-OFFCE SPT 030 OVERTIME IO.OD 478.24 <br /> 2820 020409-L-527-01004-01 1.00 51.28 <br /> EXPENDITURES CURRENT PERIOD 1,745.22 <br /> CON01573-000 EA/SUBJDB: HARLOW SOUNDWALL EXPENDITURES PREVIOUSLY REPORTEp 139,647.78 <br /> EXPENDITURE TOTAL 141,393.00 <br /> CON01573-001 EA/SUBJDB: HARLOW SOUNDWALL ~ ==0==°===_________ <br /> ------ACTIVITY------------------- ---pgJECT OF EXPENDITURE-------- ORG. ~ <br /> CDpE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID -EXPENDITURE---------- <br /> QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PER IDD .00 <br /> CON01573-001 EA/SUBJOB: HARLOW SOUNDWALL EXPENDITURES PREVIOUSLY REPORTED 43.67 <br /> ENPENDITURE TOTAL 43.67 <br /> CON01573-011 EA/SUBJOB: HARLOW SO UNDWALL <br /> ------ACTIVITY------------------- ---DBJECT OF EXPENpITURE-------- <br /> COpE pESCRIPTIDN CODE ORG. ---EXPENDITURE---------- <br /> J42 PROJECT INSPECTION DESCR IPTIDN UNIT TRANSACTION ID QUANTITY AMOUNT <br /> 001 REGULAR WORK TIME 2820 020503-L-BVK-08002-01 30.00 <br /> 918.78 <br /> EXPENDITURES CURRENT PERIOO 918 78 <br /> CON01573-011 EA/SUB JOB: HARLOW SDUNDWALL EXPENDITURES PREVIOUSLY REPORTED 1,686,007.59 <br /> EXPENDITURE TOTAL 1,686,926.37 <br /> F12770 AGREEMENT <br /> *EXPENDITURE TOTAL 1,828,363.04 <br /> ••«««««www«ww«««w««w««ww«ww««ww«ww«w««www««w«xx«wwwwww««w«w«xw«w«w«w«w«w«xwxwx«w«««wx«w«www««ww«ww«««wwww«w«wxwww««w«wx«ww««w«www«ww <br /> <br />