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REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPDRTATION ~ PAGE 4 . O?OT RUN 10/05/04 21:19 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. p920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMDNS i HPP -2385-037 PROJECT ID F14825 AGREEMENT BILLING PERIOD: 09/08/04 TO 10/05/04 CON01677-000 EA/SUBJOH: THEEUGENEDEPOTSECT. ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- . CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 2620 040915-L-7DC-16002-01 7.00 268.62 J46 PROJECT CONSULTATION 030 OVERTIME PAVMENTS 2620 040915-L-7DC-16003-01 2.00 76.53 ' J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 040914-L-618-09012-01 8.00 31'7.04 J60 ASSURANCE REVIEWS 030 OVERTIME PAYMENTS 7810 040914-L-618-09013-01 1.50 47.40 EXPENDITURES CURRENT PERIOD 709.59 EXPENDITURES PREVIOUSLY REPORTED 2,492.80 CON01677-000 EA/SUBJOB: THEEUGENEOEPOTSECT. - EXPENDITURE TOTAL 3,202.39 CON01677-011 EA/SUBJDB: THEEUGENEDEPOTSECT. ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 040916-G-7MP-12001-01 .00 303,013.18 J64 CONSTRUCT PAVMENTS 302 RTG ON CONTR-IN BANK 7815 040916-G-7MP-12002-01 .00 20,309.73 J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 040921-F-78G-14001-O1 .00 20,309.73- 1 EXPENDITURES CURRENT PERIOD 303,013.18 EXPENDITURES PREVIOUSLY REPORTED 1,076,194.62 CON01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 1,379,207.80 F14825 AGREEMENT •EXPENDITURE TOTAL 1,382,410.19 ¦•~~~~~~a~~f ~r~~~sr••*~x+tx ~~~~r*~•+~x+~x~¦*~a,rr x~~~x~fxxx~~*~~~~~rx~~wax~at,far*t*~«*~~~r~~~~~rx~~**~~~,t~~eae~rt~*~r~~~x~~~}~*~*~~**~~~ae~~t i _