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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 05/06/08 19:34 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAV PATH: GAR <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-048 PROJECT ID <br /> F15556 AGREEMENT BILLING PERIOD: D4/02/OB TO 05/06/08 <br /> CON02624-000 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J45 MATERIALS QA/QC 001 REGULAR WORK TIME 3830 080402-L-HBB-01006-01 22.00 903.10 <br /> EXPENDITURES CURRENT PERIOD 903.10 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,556.16 <br /> CON02624-000 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 2,459.26 <br /> CON02624-010 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02624-010 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL .00 <br /> CON02624-011 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 235,258.53 <br /> CON02624-011 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 235,258.53 <br /> CON02624-021 EA/SUBJOB: GARDEN WAV PATH: GAR <br /> <br /> i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J42 PROJECT INSPECTION 343 COOP PMT-LOC GOVT 2801 080404-F-HQO-05001-01 .00 51,950.55 <br /> EXPENDITURES CURRENT PERIOD 51,950.55 <br /> EXPENDITURES PREVIOUSLV REPORTED .00 <br /> CON02624-021 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 51,950.55 <br /> F15556 AGREEMENT kEXPENDITURE TOTAL 289,668.34 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />