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' REPORT NO:. FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE I3 <br /> ODOT - RUN 04!03/07 20100 <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: 03/07/07 TO 04/03/07 <br /> C3201605-000 EA/SUBJOB: MONROE ST/FRIENDIY.S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> J21 WORKPLAN PROD DESIGN 001 REGULAR WORK TIME 2672 070308-L-9GL-20012-01 2.50 154.83 <br /> J13 PROJECT DESIGN 030 OVERTIME PAYMENTS 7894 070312-L-9VG-30004-01 2.00 118.05 <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 7162 070315-L-BCW-10037-02 2.75 144.93 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2672 D70308-L-9GL-07014-01 4.00 256.43 <br /> J25 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 070312-L-9VS-13003-Oi 4.00 256.43 <br /> EXPENDITURES CURRENT PERIOD 930.67 <br /> j EXPENDITURES PREVIOUSLY REPORTED 2,928.92 <br /> C3201605-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 3,859.59 <br /> j FI7756 AGREEMENT kEXPENDITURE TOTAL 3,859.59 <br /> k##k#k#kkkkk%#%#%%##%kkkkkkk%k#%%#%#%%#%%#kk%kk%k#kk#kkkk#kk%k#k##%kMkk###k#%kk%k%%kk#%k%%k%k%#%%%%kk###kk###%k#kk#kkk##k######kkk## <br /> I <br /> <br /> 1 <br /> <br />