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REPORT N0: FMBL824-4 OREGON DEPARTMENT-0F TRANSPORTATION PAGE 7 <br /> ODOT RUN 02/06/07 19:21 <br /> DETAIL £XPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES <br /> G230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-041 PROJECT ID <br /> F17271 AGREEMENT BILLING PERIOD: 01/03/07 TO 02/06/07 <br /> PE001055-000 EA/S UBJOB: NORTH BANK TRAIL RES <br /> <br /> ~ ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 2620 070105-L-VT7-02014-01 2.00 82.84 <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 7162 070109-L-Y9W-39022-Oi .75 34.19 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2650 070103-L-X71-16010-01 5.00 297.14 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2650 070205-L-3TW-16012-01 3.00 196.11 <br /> J15 PLANS/SPECS/ESTIMATE 030 OVERTIME PAYMENTS 2650 070103-L-X71-16011-01 1.00 53.66 <br /> J19 DESIGN QA/pC 001 REGULAR WORK TIME- 2672 070111-L-ZZN-12007-01 4.00 157.84 <br /> J71 PROG MGMT/PROJ DEl 001 REGULAR WORKTIME 0605 070104-L-YJN-04004-01 5.00 326.83 <br /> J71 PROG MGMT/PROJ DEL 136 PRINT/REPROD/DUPLIC 2801 070117-F-OJ1-02001-01 .00 182.49 <br /> EXPENDITURES CURRENTPERIOD 1,331.10 <br /> EXPENDITURES PREVIOUSLY REPORTED 430.32 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES EXPENDITURE TOTAL 1,761.42 <br /> F17271 AGREEMENT ¦EXPENDITURE TOTAL 1,761.42 <br /> %MMYXMMM%%MMMMYM%%NNM%%%%~~*MR¦M~NNNN•NMNXMM¦MM*kMM%~kM%MM%*¦M~%%*N%kNNN¦MMMMMMMMM%MNMM%%%MNN%MMM%MKMMNM%*%kMMM%~k~MN%MN~MM•**¦MM%kM <br /> <br />