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REPORT N0: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 01/02/07 19:18 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 pE NORTH BANK TRAIL RES <br /> Q230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> • STP -2385-041 PROJECT ID <br /> F17271 AGREEMENT BILLING PERIOD: 12/06/06 TO 01/02/07 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES <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 2690 061212-L-T5X-11009-01 2.00 66.34 <br /> EXPENDITURES CURRENT PERIOD 66.34 <br /> EXPENDITURES PREVIOUSLY REPORTED 363.98 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES EXPENDITURE TOTAL 430.32 <br /> F17271 AGREEMENT iEXPENDITURE TOTAL 430.32 <br /> i %iiif iiiiikk%k#i##fi#i#%#%i#%k%¦#i##iii#i#%%%kk######%##i#i#k###ikkkk%k%ik%i%k%%i##%i%iki#%k#ii###ik%%#kk%%i%ik%##%kkk%ii#ifiii%%#%ki <br /> <br /> I <br /> _ <br /> <br />