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REPORF N0: FMSL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 04/03/07 20:00 <br /> DETAIL EXPENDITURE. REPORT <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 22213 PE NORTH BANK TRAIL RES <br /> Q23O FEDERAL APPROPRIAT2ON: STP-URHNZD > 200K <br /> STP -2385-041 PROJECT ID <br /> F172T2 AGREEMENT BILLING PERIOD: 03/07/07 TO 04/03/07 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES <br /> ------ACTIVITY------------------- ---OBJECT OF E%PENDITUR£-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION III QUANTITY AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 0953 070312-L-9Z5-12013-01 .50 I7.40 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070312-L-9YS-13005-01 15.00 961.64 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070327-L-DMZ-01009-01 4.00 256.43 <br /> J15 PLANS/SPECS/ESTIMATE 204 ADVERTISING-NEWS/MAG 7300 070324-F-D6Z-03001-01 .06 317.20 <br /> JIS PLANS/SPECS/ESTIMATE 204 ADVERTISING-NEWS/MAG 7300 070329-F-D6Z-09001-01 .00 870.83 <br /> EXPENDITURES CURRENT PERIOD 2,423.50 <br /> .j EXPENDITURES PREVIOUSLY REPORTED 1,834.39 <br /> PE001055-000 EA/SUBJOB: NORTH BANK TRAIL RES EXPENDITURE TOTAL 4,257.89 <br /> F172T1 AGREEMENT #EXPENDITURE TOTAL 4,257.89 <br /> #N#######NN#####YN#N##N##N####M#N#####M#NNNNNN########N#N########M###R####N##N##NN#######N########N#########N########NN#N##NN######M <br /> I <br /> i <br /> 1 <br /> I <br /> <br /> it <br /> _ <br /> <br />