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REPORT N0: FMB1824-4 OREGON DEPARTMENT CF TRANSPORTATION ~ PAGE 7 <br /> ODOT RUN 06/06/06 18:56 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 21725 PE FERN RIDGE PATH CCIT <br /> H230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> STP -2385-039 PROJECT ID <br /> F17235 AGREEMENT BILLING PERIOD: 05/03/06 TO 06/06/06 <br /> PE001034-000 EA/SUBJOB: FERN RIDGE PATH (CIT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 060508-1-MYR-02005-01 7.00 341.35 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 060508-L-MYR-04009-01 2.00 97.52 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 060508-L-MYR-12010-01 2.00 118.71 <br /> J15 PLANS/SPECS/ESTIMATE OD1 REGULAR WORK TIME 7304 060508-L-MYR-13016-01 L.00 50.31 <br /> J15 PLANS/SPECS/ESTIMATE 204 ADVERTISING-NEWS/MAG 7300 060509-F-M38-26001-01 .00 84.86 <br /> J40 CONTRACTOR SELECTION 001 REGULAR WORK TIME 0953 060509-L-M17-01017-0! 1.75 51.42 <br /> EXPENDITURES CURRENT PERIOD 744.17 <br /> EXPENDITURES PREVIOUSIV REPORTED 2,743.72 <br /> PE003034-000 EA/SU8J08: FERN RIDGE PATH (CIT EXPENDITURE TOTAL 3,487.89 <br /> F17235 AGREEMENT %EXPENDITURE TOTAL - 3,487.89 <br /> <br /> %%k%kkk%k%%%kkkkk%k%%%k%kkk%%%%%%%%k%%kk%%k%%kk%k%kk%kk%%%%kk%%%%%k%kkk%%%%k%kk%k%k%k%%%%kk%%%%%%%%%%%%%k%k%k%%%%%k%%%kkk%kk%%%%%%k% <br /> <br />