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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 20 <br />ODOT RUN 08/05/08 20:52 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 24516 PE ROOSEVELT BLVD:BELTL <br />Q230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br />STP -2385-055 PROJECT ID <br />F18298 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br />C3201941-000 EA/SUBJOB: ROOSEVELT BLVD:BELTL <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE--- ------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />J13 PROJECT DESIGN 001 REGULAR WORK TIME 7894 080714-L-125-14013-01 5.50 237.02 <br />J13 PROJECT DESIGN 030 OVERTIME PAYMENTS 7894 080714-L-125-14033-01 1.00 43.35 <br />J14 ENV STUDIES 001 REGULAR WORK TIME 2620 080702-L-ZVQ-050D8-O1 3.00 120.74 <br />J21 R/W LIAISON 001 REGULAR WORK TIME 2640 080707-L-OKR-01009-01 3.00 181.15 <br /> EXPENDITURES CURRENT PERIOD 582.26 <br /> EXPENDITURES PREVIOUSLY REPORTED 410.65 <br />C3201941-000 EA/SUBJOB: ROOSEVELT BLVD:BELTL EXPENDITURE TOTAL 992.91 <br />F18298 AGREEMENT ^EXPENDITURE TOTAL 992.91 <br />------------------ <br />------------------ <br />^YY~YM%*YYYNl~**MN%MM%MNY/YNMM*YMYM*MMY%~*~~~K*~%****YMYNNI~~%NY~Y*YNY*N*%*~~M~~~NNN**%~NMN*NNNMYNY*~YkiMM%MMMMMMNMkMNMMNN~N~*MMMlY^ <br />