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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 11/06/07 19:28 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAIL:GRE <br /> L230 FEDERAL APPROPRIATION: STP-URBN2O > 200K PO <br /> STP -2385-047 PROJECT ID <br /> F15449 AGREEMENT BILLING PERIOD: 10/03/07 TO 11/06/07 <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 /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 071008-L-HRQ-07006-01 6.00 303.60 <br /> EXPENDITURES CURRENT PERIOD 303.60 <br /> EXPENDITURES PREVIOUSLY REPORTED 656.53 <br /> CON02608-000 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 960.13 <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 071011-G-JLB-01001-01 .00 5,480.00 <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 071011-G-JLB-01002-01 .00 42,751.96 <br /> EXPENDITURES CURRENT PERIOD 48,231.46 <br /> EXPENDITURES PREVIOUSLY REPORTED 702,562.49 <br /> CON02608-011 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 750,794.45 <br /> F15449 AGREEMENT *EXPENDITURE TOTAL 751,754.58 <br /> <br /> if M iF X N 3F N if 3F k M X M!f N %X if %M % IE N M N M N if N M N M N %M %X N N N M X iF N if M M N 3f M %X iF N 3f M iF N N N 3F X N N N 3F K N 1f N %IE iF N N 3F N if If M %X <br />IF N N %iE 3f N N M M N M 3F %k iF M M M N N !f !f M N N N M N N N N 3! %iF M N N N iE iF N N 3f iF iF N <br /> <br />