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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 09/04/07 19:08 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE <br /> i L230 FEDERAL APPROPRIATION: STP-URBN2D > 200K PO <br /> STP -2385-047 PROJECT ID <br /> F15449 AGREEMENT BILLING PERIOD: 08/08/07 TO 09/04/07 <br /> CON02608-000 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 656.53 <br /> CON02608-000 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 656.53 <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 /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 070816-G-605-01001-01 .00 139,658.89 <br /> j EXPENDITURES CURRENT PERIOD 139,658.89 <br /> EXPENDITURES PREVIOUSLY REPORTED 494,141.13 <br /> CON02608-011 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 633,800.02 <br /> F15449 AGREEMENT ¦EXPENDITURE TOTAL 634,456.55 <br /> rx~xx~xx~¦¦xxxxxxxx~~~~~xx~~~~x¦x~¦¦~e~r~~~~~~~~~~a~xxxx~axxx¦¦xx¦x¦xx¦¦x~x~xx¦¦~~~~x~~¦¦xx~a~~e~~~¦~*¦~~xx~~rr~r~~rrx¦¦x~~~~~x¦¦~ae~~~r <br /> 1 <br /> I <br /> i <br /> I <br /> I <br /> <br /> j <br /> <br /> i <br /> <br /> I <br /> <br />