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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ' ODOT RUN 12/04/07 19:30 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-050 PROJECT ID <br /> F15563 AGREEMENT BILLING PERIOD: 17/p7/07 TO 12/04/07 <br /> <br /> .i CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S <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 902.66 <br /> CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLV S EXPENDITURE TOTAL 902.66 <br /> CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> l <br /> l ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CONST R/W T815 071117-G-QSY-03001-01 .00 95,878.73 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 071117-G-QSY-03002-01 .00 2,396.97- <br /> ] J64 CONSTRUCT PAVMENTS 302 RTG ON CONTR-IN BANK 7815 071117-G-QSV-04001-01 .00 2,396.97 <br /> i <br /> ~ EXPENDITURES CURRENT PERIOD 95,878.73 <br /> j EXPENDITURES PREVIOUSLV REPORTED 152,448.45 <br /> CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLV S EXPENDITURE TOTAL 248,327.18 <br /> j eecvaco-eaeooooeev <br /> i CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLV S <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 103,712.04 <br /> CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLV S EXPENDITURE TOTAL 303,712.04 <br /> F15563 AGREEMENT kEXPENDITURE TOTAL 352,941.88 <br /> j ¦¦NiEM iF%M%MMNMMIf if ltMNIE iE IfMMNNMM%NNMM%NIfMY%NNMMNlE IF¦IlNXNMMM NIFM Nif IE iEMNMNNXMN KifNMMNiENNN%N%%,F iF IFNMMNNMMNNN MiF 3iNNNk%M1F%llNN N3FY NIF iE%kMXiEM %1F 14 <br />iFMMMIFNN <br /> I <br /> <br />