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REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 03/04/08 20:02 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-047 PROJECT ID <br /> F15449 AGREEMENT BILLING PERIOD: 02/06/08 TO 03/04/08 <br /> CON02608-000 EA/SUBJOB: NORTH BANK TRAIL:GRE <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> <br /> ' EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,116.52 <br /> CON02608-000 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 1,116.52 <br /> CON02608-011 EA/SUBJOB: NORTH BANK TRAIL:GRE <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 767,920.43 <br /> CON02608-011 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 767,920.43 <br /> CON02608-021 EA/SUBJOB: NORTH BANK TRAIL:GRE <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J42 PROJECT INSPECTION 343 COOP PMT-LOC GOVT 2801 080226-F-8TL-01001-01 .00 82,938.30 <br /> EXPENDITURES CURRENT PERIOD 82,938.30 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02608-021 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 82,938.30 <br /> F35449 AGREEMENT •EXPENDITURE TOTAL 851,975.25 <br /> xx~e~¦x~aa~x~xxx~xxx~~xxxx~~~~~xxx¦xx****xxxx~~e~~¦raax~x~~~~x~~x~rae~xrx~r~xar~x~aa~~xx~~~a~~~~*xxxx¦xx~exrxa~~~x¦~~xxxrr~~~~~xxxaxxxxx <br /> <br />