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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 12/05/06 19:18 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROEST/FRIENDLY S <br /> H230 FEDERAL APPROPRIATION: SIP-URBNZD > 200K - <br /> STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 11/00/06 TO 12/05/06 <br /> C3201605-000 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2650 061205-L-SX9-18016-Oi .50 29.71 <br /> J15 PLANS/SPECS/ESTIMATE 001 REG UTAR WORK TIME 2690 061114-L-PL8-09016-01 2.00 57.05 <br /> EXPENDITURES CURRENT PERIOD 86.76 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> C3201605-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 86.76 <br /> F1]756 AGREEMENT kEXPENDITURE TOTAL 86.76 <br /> kkilk%%%k%%kk%%kkkk%k%%%%k%%%%%%kkkkkkkkkk%%%%k%k%%%%%%%%%%%%k%%%%%%k%k%kkkkk%kkkkkk%%%%kkkkkkkkk%%%%k%kkkk%k%%%%k%k%%kkk%%%%kkk%k%kk <br /> 1 <br /> <br /> f <br /> <br />