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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN30/03/06 19:08 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 217^26 - CON FERN RIDGE PATH: CIT <br /> L230 FEDERAL APPROPRIATION: STP-URSNZD > 200K PO <br /> STP -2385-042 PROJECT ID <br /> F15284 AGREEMENT BILLING PERIOD: 09/06/06 T010/03/06 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> ~I ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 060908-L-BOT-12016-01 8.00 373.13 <br /> EXPENDITURES CURRENT PERIOD 373.13 <br /> EXPENDITURES PREVIOUSLY REPORTED 650.12 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 1,023.25 <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT <br /> .I ------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 1815 060913-G-B6K-03001-01 .00 239,773.30 <br /> i EXPENDITURES CURRENT PERIOD 239,773.30 <br /> EXPENDITURES PREVIOUSLY REPORTED 47,083.40 <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE 7OTAl 286,856.70 <br /> ~ F15284 AGREEMENT kEXPENDITURE TOTAL 287,879.95 <br /> kkk%kkkkkkkk%k%kkk%k%kkk%k%kkkkkk%kkkkkkkkkkkkkkkkkkkkkkkkkkk%%k%%k%kkk%kkkkk%kk%%kkkkkkkk%kkkkkkkkkkkk%kkkkkkk%%%kkk%k%%kkkkkkkkk%k <br /> i <br /> it <br /> <br /> 1 <br /> <br />