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- ~ REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION - PAGE 4 - ODOT RUN 02/01/05 22:13 ' ?ETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS LOCAL AGREEMENT: 17483 - CON THEEUGENE?EPOTSECT. 8920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS HPP -2385-037 PROJECT ID F14825 AGREEMENT BILLING PERID?: 01/05/05 TO 02/01/05 CON01677-000 EA/SUBJOB: THEEUGENEDEPDTSECT. ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPEN?ITURE---------- CO?E DESCRIPTION CO?E ?ESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 2620 050120-L-XKK-21016-01 5.50 218.03 ~I J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 050107-L-VGK-10010-01 6.00 254.82 J60 ASSURANCE REVIEWS 030 OVERTIME PAYMENTS 7810 050107-L-VGK-10011-01 1.00 29.93 EXPENDITURES CURRENT PERIOD 502.78 EXPEN?ITURES PREVIOUSLY REPORTED 3,400.60 CON01677-000 EA/SUBJOB: THEEUGENEDEPDTSECT. ~ EXPENDITURE TOTAL 3,903.38 CON01677-011 EA/SUBJOB: THEEUGENEDEPDTSECT. ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CO?E DESCRIPTION CODE ?ESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT J64 CONSTRUCT PAYMENTS- 300 FRML CONTR-CONST R/W 7815 050114-G-WVp-03001-01 .00 192,297.16 J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 050114-G-WVp-03002-01 .00 4,807.43- J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 050114-G-WVp-04001-01 .00 4,807.43 EXPEN?ITURES CURRENT PERIOD 192,247 16 EXPEN?ITURES PREVIOUSLY REPORTED 1,575,175.78 CON01677-013 EA/SUBJOB: THEEUGENEDEPDTSECT. EXPENDITURE TOTAL 1,767,472.94 ~ F14825 AGREEMENT EXPEN?ITURE TOTAL 1,771,376 32 .r~~r~x~..~x.«..xx~.~.~~~~.~...*~~~x~*x~~~x~~~*•~x~»x..xx~.r.x.x~~fir~~~~~..e,r~*,r~r.~~x.nx.x~,r~xx...,r~~.e~~.«rx,r.,e~z~r~*.~~.~~~~..*.. i 'i 3 i