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REPORT NO: FMBL624-G OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 ODOT RUN 04/05/05 21:35 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. p920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS HPP -2385-037 PROJECT ID F14825 AGREEMENT ~ BILLING PERIOD: 03/02/05 TO 04/05/05 CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY ~ AMOUNT J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 2620 050308-L-SZ7-01011-01 1.00 39.64 EXPENDITURES CURRENT PERIOD 39.64 EXPENDITURES PREVIOUSLV REPORTED 4,628.22 CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 4,667.86 CON01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE--------~ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CDNST R/W 7815 050315-F-672-01001-01 .00 122,974.48- J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CDNST R/W 7815 050315-F-673-01001-01 .00 225,036.22- J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CDNST R/W 7815 050316-G-7FT-01001-01 .00 124,854.18 J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CDNST R/W 7815 050401-F-BCJ-01001-01 ~ .00 188,376.95- . J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CDNST R/W 7815 050401-F-BCJ-01003-01 .00 118,098.04- J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CDNST R/W 7815 050401-F-BCJ-02001-01 .00 126,019.94- J64 CONSTRUCT PAVMENTS 302 RTG ON CONTR-IN BANK 7815 050316-G-7FT-01002-01 .00 3,121.35- J64 CONSTRUCT PAVMENTS 302 RTG ON CONTR-IN BANK 7815 050316-G-7FT-02001-01 .00 3,121.35 EXPENDITURES CURRENT PERIOD 655,651 45- EXPENDITURES PREVIOUSLY REPORTED 1,767,472.94 -CON01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. ~ EXPENDITURE TOTAL 1,111,821.49 F14825 AGREEMENT kEXPENDITURE TOTAL 1,116,489.35 ifi,k kkkiFk k,l iFkkk kiFk klE k fl kif iFkk3fkkif 1l k3lk klE k3f if lfil iF if iF iF iF,f iFk lF k1l,t iFkkk#kkkkk3FM kif lik ifkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 ODDT RUN 04/05/05 21:35 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. p230 FEDERAL APPROPRIATION: STP-URBNZD > 200K HPP -2385-037 PROJECT ID F14826 AGREEMENT BILLING PERIOD: 03/02/05 TO 04/05/05 CON01677-021 EA/SUBJOB: THEEUGENEDEPOTSECT. ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CDNST R/W 7815 050315-F-673-01002-01 .00 225,036.22 J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CDNST R/W 7815 050401-F-BCJ-01002-01 .00 188,376.95 J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CDNST R/W 7815 050401-F-BCJ-01004-01 .00 118,098.04 EXPENDITURES CURRENT PERIOD 531,511.21 - EXPENDITURES PREVIOUSLY REPORTED .00 CON01677-021 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 531,511.21 F14826 AGREEMENT kEXPENDITURE TOTAL 531,511 21 kxkkkkitk kitkkYkkkkkklfif iF itk if itiF iF ilifkkNiFif kitk iFi! if kifif kkff kkkfiifiF kifk iFk kiE iFifiF ltlFkitlFM kiFk it k iFk kiffikkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk