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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 06/05/07 19:15 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES <br /> Q230 FEDERAL APPROPRIATION: STP-URHNZD > 200K <br /> STP -2385-041 PROJECT ID <br /> F17271 AGREEMENT BILLING PERIOD: 05/02/07 TO 06/05/07 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J15PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070508-L-M4Y-08008-01 3.00 222.63 <br /> J15 PLANS/SPECS/ESTIMATE 179 DAS-COPY CENTER 2801 070524-F-QUT-01008-01 .00 40.34 <br /> J15 PLANS/SPECS/ESTIMATE 179 DAS-COPY CENTER 2801 070524-F-QOT-01009-01 .00 402.33 <br /> J15 PLANS/SPECS/ESTIMATE 179 DAS-COPY CENTER 2801 070524-F-QOT-01010-01 .00 284.87 <br /> EXPENDITURES CURRENT PERIOD 950.17 <br /> EXPENDITURES PREVIOUSIV REPORTED 4,518.25 <br /> PE003055-000 EA/SUHJOB: NORTH BANK TRAIL RES EXPENDITURE TOTAL 5,468.42 <br /> F17271 AGREEMENT iEXPENDITURE TOTAL a 5,468.42 <br /> #NNNiNNNNNNiiNiNNNNiNNiiiiiiiiiiiiNiNiiiiiiifiiiiiiNNNiNNNNNNMNNNNNNNNNiiiNNiiNiNNiiiNNNNNiNNNNNNNMiNNikNNNNiNiNNNiNiNNiiNNNiNiiiNNN. <br /> <br />