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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br />ODOT RUN 09/04/07 19:08 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S <br />M230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br />STP -2385-045 PROJECT ID <br />F17756 AGREEMENT BILLING PERIOD: 08/08/07 TO 09/04/07 <br />C3201605-000 EA/SUBJOB: MONROE ST/FRIENDLY S <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE ---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070809-L-SV1-29007-01 3.50 90.94 <br />J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070809-L-5V1-31007-01 6.00 351.73 <br />J15 PLANS/SPECS/ESTIMATE 179 DAS-COPV CENTER 2801 070801-F-36L-02038-01 .00 43.78 <br />J15 PLANS/SPECS/ESTIMATE 179 DAS-COPV CENTER 2801 070801-F-36L-02039-01 .00 465.33 <br />J15 PLANS/SPECS/ESTIMATE 179 DAS-COPV CENTER 2801 070801-F-36L-02040-01 .00 156.87 <br />---- <br />- <br /> -------- <br />EXPENDITURES CURRENT PERIOD - <br />---- <br />1,108.65 <br /> EXPENDITURES PREVIOUSLY REPORTED 9,931.00 <br />C3201605-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 11,039.65 <br />F17756 AGREEMENT ^EXPENDITURE TOTAL 11x039.65 <br />------------------ <br />------------------ <br />xxx*~xxiEiE^iExx~~^^at~^^^r*^lExx~a~a^~iE~kiE~~~~x~xxsEa,E~a^xxxiESFaE~xxx~iE*xxxx~xx**~*xxx*xxx**xxxxxxxx*xx~~xxx~~xx,Ex~~~~x~ra~x*~x~xa~xr*xx~xx <br />