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<br /> REPORT NO: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 08/01/06 19:38 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE,CITV OF <br /> LOCAL AGREEMENT: 21726 - CON FERN RIDGE PATH: CIT <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2185-042 PROJECT ID <br /> F35284 AGREEMENT BILLING PERIOD: 07/01/06 TO 08/01/06 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ---------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 2620 060705-L-YQK-04013-01 5.00 154.51 <br /> J46 PROJECT CONSULTATION 179 DAS-COPY CENTER 7300 060719-F-18Q-01031-01 .00 295.17 <br /> J46 PROJECT CONSULTATION 179 DAS-COPY CENTER 7300 060719-F-1HQ-01037-01 .00 187.60 <br /> EXPENDITURES CURRENT PERIOD 637.28 <br /> EXPENDITURES PREVIO USLV REPORTED 12.84 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 650.12 <br /> CON02493-011 EAISUBJOB: FERN RIDGE PATH: CIT <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 060711-G-ZW2-05001-01 .00 37,771.40 <br /> EXPENDITURES CURRENT PERIOD 37,771.40 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 37,771.40 <br /> F15284 AGREEMENT kEXPENDITURE TOTAL 38,421.52 <br /> kkkkkkkkkkkkkkkkkkkk%kkkkkkkk%%%kkkkkkkk%%kkkk%kkkkkk%kkkkkkkkkkk%%kkkkkkkkkkkkkkkkkkMkkk%kkkkkk3Fk%kkkkkkkkkkkkkkkkkkk%kkkkkkkkkkkkM <br /> <br />