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<br /> REPORT NO: FMBL826-4 DREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 05/01/07 20:01 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES <br /> Q230 FEDERAL APPROPRIATION: SIP-URBNID > 200K <br /> STP -2385-04I PROJECT ID <br /> F17271 AGREEMENT BILLING PERIOD: 04/04/07 TO 05/01/07 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES <br /> ------ACTIVITY----------------------OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENBITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070409-L-GXO-02015-01 2.00 128.21 <br /> J15 PLANSISPECS/ESTIMATE 030 OVERTIME PAYMENTS 7304 070409-1-GXO-12030-01 2.00 121.84 <br /> J46 CONTRACTOR SELECTION 001 REGULAR WORK TIME 0953 070410-L-G4H-03023-01 .25 10.31 <br /> EXPENDITURES CURRENT PERIOD 260.36 <br /> EXPENBITURES PREVIOUSLY REPORTED 4,257.89 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES EXPENDITURE TOTAL 4,518.25 <br /> F1727I AGREEMENT NEXPENDITURE TOTAL 4,518.25. <br /> <br /> NNNNNNMNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNNNNNNNNNNNNNNNMNNNMMNNNNNkMNNNNNNNNNNNNNNNNNNNNNMNNNMNNMNNkNNMNNNNNNNNNNNNNNNNNNN.. <br /> <br />