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<br /> REPORT NOs FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 02/04/03 20:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17603 - CON OREENHILLRD-TERRVSTR <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2585-036 PROJECT SD <br /> F13470 AGREEMENT BILLING PERIODS O1/0O/OS TO 02/04/03 <br /> CON01737-000 EA/SU8JO6s OREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-_--_-__ ORO. ------__-----__-EXPENDITURE-----•-_-- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J71 PRDO MOMT/PROJ DEL 001 REGULAR WORK TIME 2001 030107-L-XpW-19000-01 1.00 50_11- <br /> EXPENIfITURES CURRENT PERIOD 50.11 <br /> EXPENDITURES PREVIOUSLY REPORTED 6,265.91 <br /> CON01737-000 EA/SUDJOBs OREENHILLRD-TERRYSTR EXPENDITURE TOTAL 6,294.02 <br /> •vusouusuo• <br /> CON017S7-011 EA/SU8JO8s OREENHILIRD-TERRVSTR <br /> ------ACTIVITY---------------°° -c-OBJECT DF EXPENDITURE-------- ORO. ---------°-----EXPENDITURE---------- <br /> CDDE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7615 030114-0-Y76-01001-01 .00 195,509.69 <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7015 030201-F-2MX-01001-01 .00 17,546.20- <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7015 030201-F-2MX-01003-01 .00 195,509.69- <br /> J64 CONSTRUCT PAVh'ENTS 302 RTO ON CONTR-IN BANK 7015 030114-0-V76-01002-01 .00 9,775.48- <br /> J64 CONSTRUCT PAYMENTS 302 RTO ON CONTR-IN 6ANK 7015 030114-0-Y76-02001-O1 .00 ---------9_775 48- <br /> EXPENOITURES CURRENT PERIOD 17,548.20- <br /> EXPENDITURES PREVIOUSLY REPORTED 640,569.30 <br /> CON01737-011 EA/SU8JO8s OREENHILLRD-TERRVSTR EXPENDITURE TOTAL 631,021.10 <br /> •NNiftNtNNNNtNf Nt• <br /> CON017S7-061 EA/SUBJOBs OREENHILLRD-TERRVSTR <br /> _---_-ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------' ORO. -____-_-_----_--EXPENDITURE--------_- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 220 CONSULTANT SRVCS -CE 2801 030110-F-YMR-01001-01 .00 ------•--2_191-27- <br /> EXPENDITURES CURRENT PERIOD 2,191.27 <br /> • EXPENDITURES PREVIOUSLY REPORTED 42,183.29 <br /> CONOI737-061 EA/SU8JO8s GREENHILIRD-TERRVSTR EXPENDITURE TOTAL NNNNN 44,374.56 <br /> vsuuses <br /> F1S470 AGREEMENT NEXPENDITURE TOTAL NN68S,689.68 <br /> ¦NNNNRNffNNtNitNN• <br /> NNNRRRRRNMNRRNNNNNMN#R NNNNNN NRRNNNRNN¦NNNNR4NN Ni1R NNRIFNNNMNRNNNNNNNNNNNRNNNNNNMRNNNNRNNRMRNRRNRNMM RNRRRMNNRRNNRRNNMRNNNNNNNNNNNNNNNNN <br /> REPORT N0: FMDL824-4 OREOON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 02/04/03 20:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON 6REENHILLRD-TERRVSTR <br /> p22 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br /> No <br /> TEA -2385-036 PROJECT ID <br /> F1S472 AGREEMENT BILLING PERIOD: O1/00/OS TO 02/04/03 <br /> CON017S7-031 EA/SUBJODi OREENHILLRD•TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORO. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/N 7815 030201-F-2HX-01002-O1 .00 17,546.20 <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/N 7815 030201-F-2HX-01004-01 .00 195,509.69 <br /> EXPENDITURES CURRENT PERIOD 213,057.89 <br /> EXPENDITURES PREVIOUSLY REPORTED 800,356.80 <br /> CDN017S7-031 EA/SUBJOBs OREENHILLRD-TERRVSTR EXPENDITURE TOTAL 1,013,414.69 <br /> .N..NNN¦sNN..NNNN. <br /> F13472 AGREEMENT REXPENDITURE TOTAL 1,013,414.69 <br /> ¦¦N¦¦¦¦N......NN.. <br /> NNNNNNRNNMNNNNNM•NMNNNINI,NNi,NNMi1NNNNRNNNNNRNNN NIIRNNNNNMRMMNNMNMIIRNMNNN MI,M RIFNRNNMNRMNNNRNNMYRNNNNRNNNNNMNNNNNNNRNMNNNMNNRNNNMNMNNNRNM <br /> <br />