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'REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> - ODOT RUN 04/01/08 19:12 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 03/05/08 TO 04/01/08 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,652.57 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 1,652.57 <br /> CON02493-001 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 343 COOP PMT-LOC GOVT 2801 080319-F-DVC-01002-01 .00 99.03 <br /> EXPENDITURES CURRENT PERIOD 99.03 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02493-001 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 99.03 <br /> CON02493-010 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> i <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 20,150.15 <br /> CON02493-010 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 20,150.15 <br /> CON02493-011 EA/SUBJOB: FERN R IDLE PATH: CIT <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 321,958.47 <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 321,958.47 <br /> CON02493-021 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> <br /> ~I ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 343 COOP PMT-LOC GOVT 2801 080319-F-DVC-01001-01 .00 99.03- <br /> EXPENDITURES CURRENT PERIOD 99.03- <br /> EXPENDITURES PREVIOUSLV REPORTED 61,580.29 <br /> CON02493-021 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 61,481.26 <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 04/01/08 19:12 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 03/05/08 TO 04/01/08 <br /> CON02493-021 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> F15284 AGREEMENT ¦EXPENDITURE TOTAL 405,341.48 <br /> xr*x*rrxrrrx~~x~x~~~x~xrxxxrx~xxxx~x~~~x~~x~~~~r~~~~x~~*r~*~*x*~~~~xx~x*~rn~r~r~~xxr~~~~~*r~k~*~~x~~~~x~~~xx~xx~xxx~rxxx~~~ax~~~xxxx <br /> <br />