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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 06/05/07 19:15 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S <br /> M230 FEDERAL APPROPRIATION: SIP-URBNZD > 200K <br /> STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 05/02/07 TO 06/05/07 <br /> 03201605-000 EA/SUHJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE ~ DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2650 070503-L-MBY-17012-01 9.00 588.35 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2650 070604-L-SGI-17010-OL 14.00 959.09 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2650 070604-L-SGi-18004-01 5.50 394.62 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2690 070507-L-MVZ-02008-Oi 5.00 182.44 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070508-L-M4Y-06007-01 8.00 575.22 <br /> J15 PLANS/SPECS/ESTIMATE 030 OVERTIME PAYMENTS 2650 070503-L-MBY-17020-01 11.00 590.33 <br /> J15 PLANS/SPECS/ESTIMATE 030 OVERTIME PAYMENTS 2650 070604-L-SG1-17023-OY 1.00 56.24 <br /> J21 R/W LIAISON 001 REGULAR WORK TIME 2640 070503-L-MHM-01006-OI 5.00 341.55 <br /> J21 R/W LIAISON 030OVERTIME PAYMENTS 2640 070503-L-MBM-01014-OI 1.00 56.07 <br /> EXPENDITURES CURRENT PERIOD 3,743.91 <br /> EXPENDITURES PREVIOUSLY REPORTED 4,367.49 <br /> <br /> ' 03201605-000 EA/SUBJOB: MONROE ST/FRIENDLYS EXPENDITURE TOTAL 8,111.40 <br /> F17756 AGREEMENT ¦EXPENDITURE TOTAL 8,111.40 <br /> 11111#iiiiiiiillRiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiiii111EiiiiiiiiiiiiMiiiiiiiiilliiiNii itliiiiiii#iiiiiiiiiiiNiiiiMiiiiiiiiiiiYiiiiiliiiif <br /> S <br /> <br />