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aREPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 ' ODOT RUN 12/04/01 20:06 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITY OF LOCAL AGREEMENT: 17314 - CON HARLOW SDUNDWALL p05 FEDERAL APPROPRIATION: NAIL HMV SVS- STEA NH -S227-002 PROJECT ID F12]70 AGREEMENT BILLING PERIOp: 11/07/01 TO 12/04/01 CON01573-000 EA/SUBJOB: HARLOW SDUNDWALL ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J42 PROJECT INSPECTION 550 RENT Of EQT-ASSGN 2820 011108-F-905-05001-01 181.60 555.67 J42 PROJECT INSPECTION 588 OTHER CHARGES 2820 031031-F-7W0-03001-01 .00 67.01 J42 PROJECT INSPECTION 951 DEPR EXP ALLOCATED 2820 011308-F-905-05001-01 181.00 367.45 J4S CONST MGMT-OFFCE SPT 001 REGULAR WORK TIME 7320 011108-L-894-06003-01 20.00 812.12 J43 CONST MGMT-OFFCE SPT 030 OVERTIME 7320 011108-L-894-06004-01 6.50 258.39 J43 CONST MGMT-OFFCE SPT 550 RENT OF EQT-ASSGN 2820 011108-F-905-10001-01 39.00 119.73 J43 CONST MGMT-OFFCE SPT 951 DEPR EXP ALLOCATED 2820 011108-F-905-10001-01 39.00 79,17 J44 CONSTRUCTION SURVEY 001 REGULAR WORK TIME 2820 011106-L-BWO-14003-01 20.00 600.41 J44 CONSTRUCTION SURVEY 138 POSTAGE 2820 011106-G-8RW-01003-01 .00 30.00 J44 CONSTRUCTION SURVEY 550 RENT OF EQT-ASSGN 2820 011108-F-905-02003-01 20.00 80.20 J44 CONSTRUCTION SURVEY 550 RENT OF EOT-ASSGN 2820 011108-F-905-13003-01 16.00 64.16 J44 CONSTRUCTION SURVEY 951 DEPR EXP ALLOCATED 2820 011108-F-905-02003-01 20.00 33.60 J44 CONSTRUCTION SURVEY 951 DEPR EXP ALLOCATED 2820 011108-F-905-13003-01 16.00 26.88 J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7430 011115-L-BLC-09004-01 4.00 162.42 J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7814 011116-L-8V5-10007-01 2.OD 71.38 J46 PROJECT CONSULTATION 030 OVERTIME 7430 011115-L-BLC-09005-01 1.00 39,75 J76 POST CONST ENV MNTR 001 REGULAR WORK TIME 7510 011105-L-8LV-02001-01 80.00 3,750.37 J76 POST CONST ENV MNTR 001 REGULAR WORK TIME 7510 011105-L-8LV-02002-01 7.50 351.59 J76 POST CONST ENV MN1R 001 REGULAR WORK TIME 7510 011105-L-8LV-05008-01 10.00 393.94 EXPENDITURES CURRENT PERIOD 7,864.22 EXPENDITURES PREVIOUSLY REPORTED 307,031.33 CON01573-000 EA/SUBJOB: HARLOW SDUNDWALL EXPENDITURE TOTAL 114,895.55 CON01573-001 EA/SUBJOB: HARLOW SDUNDWALL =ssss.s.ss__sss_s. ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 43.67 CON01573-001 EA/SUBJOB: HARLOW SDUNDWALL EXPENDITURE TOTAL 43.67 CON01573-011 EA/SUBJOB: HARLOW SDUNDWALL ss>:sz~s:=sNSSSe_s= ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 011114-G-BBL-01001-01 .00 85.198.85 EXPENDITURES CURRENT PERIOD 85,198.85 EXPENDITURES PREVIOUSLY REPORTED 1,518,275.77 CDN01573-011 EA/SUBJOB: HARLOW SDUNDWALL EXPENDITURE TOTAL 1,603,474.62 REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 ODOT RUN 12/04/01 20:06 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENEr LITY OF LOCAL AGREEMENT: 17314 - CON HARLOW SDUNDWALL p05 FEDERAL APPROPRIATION: NATL HWV SVS- STEA NH -5227-002 PROJECT ID F12770 AGREEMENT BILLING PERIOD: 11/07/01 TO 12/04/01 CON01573-011 EA/SUBJOB: HARLOW SDUNDWALL ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT F12770 AGREEMENT NEXPENDITURE TOTAL 1,718.413.84 #NYNMYNNiNiNiiNY#Yi#NYMYNiYNN#YN#iiNMNN#YNNNNNNN#NNYNNiNYNNYNYNYNNNNYNMNNiNN#NiNN#N#NiiMMNNiNNNNNRN#NMNNNNiMNiNY#NNNNNYNNNiiiNNkY#YN