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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODO7 RUN 11/07/06 19:10 <br /> DETAIL EXPENDITURE REPORT <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 BILLING PERIOD: 10/04/06 TO 11/07/06 <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 /> <br /> ' EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,023.25 <br /> CON02493-000 EA/SUBJOB: FERN RIDGE PATH: CYT EXPENDITURE TOTAL 1,023.25 <br /> CON02693-011 EA/SUBJOB: FERN RIDGEPATH: CIT <br /> i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRMI CONTR-CONST R/W 7815 061014-G-JNW-01001-01 .00 54,919.40 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 061014-G-JNW-01002-01 .00 655.40- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 061014-G-JNW-02001-01 .00 655.40 <br /> EXPENDITURES CURRENT PERIOD 54,919.40 <br /> EXPENDITURES PREVIOUSLY REPORTED 286,856.70 <br /> CON02493-011 EA/SUBJOB: FERN RIDGE PATH: CIT EXPENDITURE TOTAL 341,776.10 <br /> F15284 AGREEMENT EXPENDITURE TOTAL 342,799.35 <br /> rrrrrrrrrrrrrrrrrrrrxrxxxxxxxre:xrrrxxrr:xrrrrxxxxrxrxxxxrrrrrxxrrrrrxrrrrrrrrrxrrxrrrxrxrrrrrrrrxxxrrrrxxxrrrrrxrrrrrrrxxrrrrrrrrrr <br /> I <br /> -x . <br /> <br />