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REPORTNO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 30 <br /> ODOT RUN 02!06/07 19:21 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - PE MONROE ST/FRIENDLY S <br /> H230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-045 PROJECT ID <br /> F17756 AGREEMENT BILLING PERIOD: 01/03/07 TO 02/06/07 <br /> C3201605-000 EA/SUBJOB: MONROE ST/FRIENDLV S <br /> I ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J11 WORKPLAN PROJ DESIGN 001 REGULAR WORK TIME 2672 070116-1-OBT-03012-01 1.00 56.30 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2650 070205-L-3TW-16015-01 3.00 196.11 <br /> ' EXPENDITURES CURRENT PERIOD 252.41 <br /> EXPENDITURES PREVIOUSLY REPORTED 413.59 <br /> C3201605-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 666.00 <br /> F17756 AGREEMENT kEXPENDITURE TOTAL 666.00 <br /> kkkkk%kkkkk%%kk%kkkkk%%kk%%%%kkkk%%kkkkk%kkkkk%%kkkkkk%%k%%kkk%%kk%kkk%%kkkkkkk%kkk%kkkk%%%%%%%%%%%%%%%%kkkkkk%%%%kk%kkkk%%kk%kkk%kk <br /> I <br /> <br /> lI` <br /> I <br /> <br /> k <br /> <br /> i <br /> <br />