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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 02/05/08 18:59 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: DST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 23070 - CON NORTH BANK TRAII:GRE <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-047 PROJECT ID <br /> F15449 AGREEMENT BILLING PERIOD: 01/01/08 TO 02/05/08 <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 /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 080109-L-ZSR-07006-01 3.00 156.39 <br /> EXPENDITURES CURRENT PERIOD 156.39 <br /> EXPENDITURES PREVIOUSLY REPORTED 960.13 <br /> CON02608-000 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 1,116.52 <br /> CON02608-011 EA/SUBJOB: NORTH BANK TRAIL:GRE <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLV REPORTED 767,920.43 <br /> CON02608-011 EA/SUBJOB: NORTH BANK TRAIL:GRE EXPENDITURE TOTAL 767,920.43 <br /> F15449 AGREEMENT ¦EXPENDITURE TOTAL 769,036.95 <br /> <br /> ¦x~x~¦~**¦x~x~~~r~~x,~~x*¦xxxxxxx~axxxsex~~x~txx~xxxxsexa~~~~se~xr~~ax~aserx~~~~xxxaa~xrr~~~~~exaa~aa~~~aaa~~~~~~x,~a~~~x~~~~xx¦x¦xxxr*~¦x~x <br /> <br />