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REPORT NO: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 04/03/07 20:00 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22117 - PE GARDEN WAY PATH <br /> H230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-043 PROJECT ID <br /> F17543 AGREEMENT BILLING PERIOD: 03/07/07 TO 04/03/07 <br /> C3201602-000 EA/SUBJOB: GARDEN WAY PATH: GAR <br /> ! ------ACTIVITY------------------- ---OBJECTOF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J11 WORKPLAN PROD DESIGN 001 REGULAR WORK TIME 2672 070308-L-9GL-20036-Oi 1.25 77.41 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 0605 070307-L-86K-04007-01 4.00 287.61 <br /> J15 PLANSJSPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070327-L-DM2-01004-01 6.00 ~ 384.65 <br /> EXPENDITURES CURRENT PERIOD 749.67 <br /> EXPENDITURES PREVIOUSLY REPORTED 812.83 <br /> C3201602-000 EAiSUHJOB: GARDEN WAY PATH: GAR EXPEN?ITURE TOTAL 1,562.50 <br /> F17543 AGREEMENT kEXPENDITURE TOTAL 1,562.50 <br /> NNkYNkYYYYYYYNNNNkkYYMNYNYNYYMNNkMYYNNYYNYNNNkYYYYNYkYYNYNkYNkYNkNNNNNkYYkNkkYNYYYNYNkYNYYYYNYkYYNYNYYYMYYYNYYYkNYNNMYkYYYYNYYYYYNYY <br /> 1 <br /> <br /> 1 <br /> _ <br /> <br />