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<br /> ' REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 11/06/07 19:28 <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: 10/03/07 TO 11!06/07 <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 071008-L-HRq-11011-01 4.00 202.40 <br /> J60 ASSURANCE REVIEWS 030 OVERTIME PAYMENTS 7810 071008-L-HRQ-11012-01 .50 25.45 <br /> EXPENDITURES CURRENT PERIOD 227.85 <br /> EXPENDITURES PREVIOUSLV REPORTED 917.08 <br /> CON02624-000 EA/SUBJOB: GARDEN WAV PATH: GAR EXPENDITURE TOTAL 1,144.93 <br /> CON02624-011 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT DF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CONST R/W 7815 071016-G-J5H-01001-01 .00 91,691.01 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 071016-G-J5H-01002-01 .00 2,292.27- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 071016-G-J5H-02001-01 .00 2,292.27 <br /> EXPENDITURES CURRENT PERIOD 91,691.01 <br /> EXPENDITURES PREVIOUSLY REPORTED 137,929.42 <br /> CON02624-011 EA/SUBJOB: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 229,620.43 <br /> F15556 AGREEMENT %EXPENDITURE TOTAL 230,765.36 <br /> %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%M%%%%%%%%%%%%%%%%%%%%%%%%% <br /> <br />