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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 0007 RUN 04/05/05 21:35 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS ' LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. p220 FEDERAL APPROPRIATION: STP-ENHANCEMENT HPP -2385-037 PROJECT ID F14922 AGREEMENT BILLING PERIOD: 03/02/05 TO 04/05/05 CON01677-041 EA/SUBJOB: THEEUGENEDEPOTSECT. i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 050315-F-672-01002-01 .00 ~ 122,974.48 EXPENDITURES CURRENT PERIOD 122,974.48 EXPENDITURES PREVIOUSLY REPORTED .00 CON01677-041 EA/SUBJOB: THEEUGENEOEPOTSECT. EXPENDITURE TOTAL 122,974.48 F14922 AGREEMENT ~ EXPENDITURE TOTAL 122.974.48 wxrr..x....~,e•a~~~~~*x+.x¦**~*.~.xr~..~e ~e~~x.,t~xx~««~.x~~,tx~~.e~~~~~~~.~**~.~~*~~~~~x~,r.~~r*~x.~r.~.*.~*..*.x..,,x...r.~*~.x.~.~x~r~~ar~r i I i I i f REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 10 ODOT RUN 04/05/05 21:35 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. H230 FEDERAL APPROPRIATION: STP-URBNZD > 200K HPP -2385-037 PROJECT ID F17322 AGREEMENT BILLING PERIOD: 03/02/05 TO 04/05/05 CON01677-051 EA/SUBJOB: THEEUGENEDEPOTSECT. ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE----------~ CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 050401-F-BCJ-02002-01 .00 126,019.94 ~I ~ EXPENDITURES CURRENT PERIOD 126,019.94 EXPENDITURES PREVIOUSLY REPORTED .00 CON01677-051 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 126,019.94 F17322 AGREEMENT ¦EXPENDITURE TOTAL 126,019.94 r~•.*ax~¦~*xr~rr*•~*~~.*r¦x~rxxx~r~x¦~r~~~~x.e~xx~~x....xxrx*¦xx~~¦~r~xr¦a~¦~~x~r*rxr~~xw~~ae¦~~~~xrx~x.tx r~*x ~a„tx rwx~~r»xxx*r*,t~..r~x¦