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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 05/03/05 19:39 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> 0920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 04/06/05 TO 05/03/05 <br /> CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> LODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 050427-L-GZC-01006-01 4.00 169.88 <br /> EXPENDITURES CURRENT PERIOD 169.88 <br /> EXPENDITURES PREVIOUSLY REPORTED 4,667.86 <br /> CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 4,837.74 <br /> CON01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> <br /> ! ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 050426-F-GPG-01002-01 .00 3.00 <br /> EXPENDITURES CURRENT PERIOD 3.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,111,821.49 <br /> CON01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 1,111,824.49 <br /> F14825 AGREEMENT REXPENDITURE TOTAL 1,116,662.23 <br /> RR#RRR~RRRRRRRRRRRRRRRRRRRRRR#RifR#f RRRRRRRRRRRRRRRRRR#RRRRRRRRRRRRRRRRRRRRRRRRR#RRRR#RRRRRRRRRRRRRRRRRRR#RRRRRRRRRRRRRRRRRRRRRRR#RRR <br /> REPORT NO: FMBL824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 05/03/05 19:39 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> 0230 FEDERAL APPROPRIATION: STP-URBNZD > 200K <br /> HPP -2385-037 PROJECT ID <br /> F14826 AGREEMENT BILLING PERIOD: 04/06/05 TO 05/03/05 <br /> CON01677-021 EA/SUBJOB: THEEUGENEDEPOTSECT~. - <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID RUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 531,511.21 <br /> CON01677-021 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 531,511.21 <br /> F14826 AGREEMENT REXPENDITURE TOTAL 531,511.21 <br /> RRRfFRRRR3i R 1FY if RRlf if Rif fFRRRif Rif if ff 3f Rif RRRRff f R1F 3f if if iFR#RRRRRRRRRRiFRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR <br /> <br />