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REPDRT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ' ODOT RUN 12/04/07 19:10 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - CON GARDEN WAY PATH: GAR <br /> L230 FEDERAL APPROPRIATION: SIP-URBNZD > 200K PO <br /> STP -2385-048 PROJECT ID <br /> F15556 AGREEMENT BILLING PERIOD: 11/07/07 TO 12/04/07 <br /> CON02624-000 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CO?E ?ESCRIPTION UNIT TRANSACTION I? QUANTITY AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 071108-L-PF9-11011-01 4.00 202.40 <br /> EXPENDITURES CURRENT PERIOD 202.40 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,144.93 <br /> CON02624-000 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 1,347.33 <br /> ----°----0------- <br /> CON02624-011 EA/SUBJOB: GARDEN WAV PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPEN?ITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 071117-G-Q$V-02001-01 .00 5,638.10 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 071117-G-QSV-02002-01 .00 1,609.58 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 071119-F-QXQ-02001-01 .00 1,609.58- <br /> <br /> ' EXPENDITURES CURRENT PERIOD 5,638.10 <br /> EXPENDITURES PREVIOUSLY REPORTED 229,620.43 <br /> CON02624-011 EA/SUBJOB: GARDEN WAV PATH: GAR EXPENDITURE TOTAL 235,258.53 <br /> F15556 AGREEMENT kEXPENDITURE TOTAL 236,605.86 <br /> kkkkkkkkkkkkkkkkkkkkkkkNkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />