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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 06/05/07 19:15 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH <br /> H230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-043 PROJECT ID <br /> F17543 AGREEMENT BILLING PERIOD: 05/02/07 TO 06/05/07 <br /> C3201602-000 EA/SUBJOB: GARDEN WAV PATH: GAR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID GUANTITV AMOUNT <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 2620 070507-L-MWZ-04025-01 5.00 227.81 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2690 070507-L-MVZ-02012-01 1.00 36.48 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070508-L-M4Y-07020-01 7.50 480.82 <br /> J21 R/W LIAISON 001 REGULAR WORK TIME 2640 070503-L-MBM-03017-01 4.00 273.24 <br /> EXPENDITURES CURRENT PERIOD 1,018.35 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,626.60 <br /> C32016D2-000 EA/SUBJ0B: GARDEN WAY PATH: GAR EXPENDITURE TOTAL 2,644.95 <br /> F17543 AGREEMENT YEXPENDITURE TOTAL 2>644.95 <br /> <br /> YIYYYYNYYYYYYYYMMYYiYYYYYYYYYiYYYYiiYiYiiYiYYYYYYYiYYYYYYMYMiYYYYYYYYYYYYYYYiYYYiiiYYYiiiYYiYYYYiYYYYYYYiiiitiiiYiiiYYYiY#iYYYYYYYYY <br /> <br />