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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 12/31/07 19:32 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAY PATH: GAR <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-048 PROJECT ID <br /> F15556 AGREEMENT BILLING PERIOD: 12/05/07 TO 12/31/07 <br /> CON02624-000 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 071205-L-TL8-11011-01 3.00 156.39 <br /> J60 ASSURANCE REVIEWS 030 OVERTIME PAYMENTS 7810 071205-L-TL8-11012-01 3.00 52.44 <br /> EXPENDITURES CURRENT PERIOD 208.83 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,347.33 <br /> CON02624-000 EA/SUBJOB: GARDEN WAV PATH: GAR EXPENDITURE TOTAL 1,556.16 <br /> CON02624-011 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLV REPORTED 235,258.53 <br /> CON02624-011 EA/SUBJOB: GARDEN WAV PATH: GAR EXPENDITURE TOTAL 235,258.53 <br /> F15556 AGREEMENT EXPENDITURE TOTAL 236,814.69 <br /> r~~~x~~x~~~~~xx~~~~~xx~~~*r~~~~~~r~*r~xM~x~~~~~~x~~x~~~~~¦¦~~~~x~xxxxxxx¦¦xxx*¦x*¦~xxxrx~xxx~x¦xxx~x~¦¦~~xx~a~~~~~xe~¦¦~~~~~~~~x~xx¦ <br /> <br /> i <br /> <br />