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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 10/02/07 19:32 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY 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: 09/05/07 TO 10/02/07 <br /> CON02608-000 EA/SUBJOB: NORTH BANK TRAIL:GRE <br /> i <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 /> i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CONST R/W 7815 070914-G-CiX-07001-01 .00 60,325.48 <br /> J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CONST R/W 7815 070914-G-C1X-07002-01 .00 8,436.99 <br /> EXPENDITURES CURRENT PERIOD 68,762.47 <br /> i EXPENDITURES PREVIOUSLY REPORTED 633,800.02 <br /> CON02608-011 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 702,562.49 <br /> F15449 AGREEMENT ¦EXPENDITURE TOTAL 703,219.02 <br /> xx~~~,e~x,cxxxxx~~*x~ax~~~xxx~~~~~*~x~xxxx~~a~~~~e~~x~~x~~r~*x~rxxxx*~~x*x~**ic~~x**xxx~~~*~~~~xxx~xxxK~~~e*xxxx~x*x~xxxx~x~~xxxx~~~~~ax¦ <br /> I <br /> <br /> i <br /> 333- 8332 - (~I?3~= g55~~2- <br /> i <br /> <br />