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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 06/29/07 19:30 <br /> DETAIL EXPENDITURE REPORF <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> L230 FEDERAL. APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT WILING PERIOD: 0b/06/07 TO 06/29/07 <br /> CON02493-000 EAlSUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNLT TRANSACTION ID QUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 3630 070602-L-R66-10031-OI 4.00 210.81 <br /> EXPENDITURES CURRENT PERIOD 210.81 <br /> EXPENDITURES PREVIOUSLY REPORTED 2.409.72 <br /> CON02493-000 EA/SUHJOB: FERN RIDGE PATFf: CIT EXPENDITURE TOTAL 1,620.53 <br /> =____"_~=_____Q__ <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT <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 342,286.10 <br /> CON02493-011 EA/SUBJOH: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 342,286.10 <br /> F15284 AGREEMENT iEXPENDITURE TOTAL 343,906.63 <br /> %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%i%i%i%%%%%%%%%%%%%%%%%%iii%%%%#%i%i%%%%%i%i%%%%%%ii%%iiiMi%k%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% <br /> <br /> it <br /> <br />