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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 06/03/03 19:55 <br /> DETAIL EXPENDITURE REPORT _ <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 05/07/03 TO 06/03/03 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY ~ AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 8,836.76 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 8,836.76 <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ' ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID GUANTTTV AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CDNST R/W7815 030516-G-P7D-09001-01 .00 6,961.60 <br /> EXPENDITURESCURRENT PERIOD 6,961.60 <br /> EXPENDITURES PREVIOUSLY REPORTED 8,488.56 <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 15,450.16 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRVSTR <br /> I ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- ' <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CDNST R/W 7815 030516-G-P7D-09002-01 .00 ~ 7,248.19 <br /> EXPENDITURES CURRENT PERIOD 7,248.19 <br /> EXPENDITURES PREVIOUSLY REPORTED 722,427.44 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 729,675.63 <br /> <br /> ~ CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ~ ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT SNSPECTION 220 CONSULTANT SRVCS -CE 2801 030512-F-NZR-19001-01 .00 305.70 <br /> EXPENDITURES CURRENT PERIOD 105.70 <br /> EXPENDITURES PREVIOUSLY REPORTED 47,760.68 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 47,866.38 <br /> F13470 AGREEMENT ~ ~ kEXPENDITURE TOTAL 801,828.93 <br /> kk%k%%%%%%kkk%%%k%k%k%%kk%kkkk%kkk%kkk%kk%%%%k%%%%%%%%%%%k%%k%%k%k%kkkkkkkkkkkkkk%kk%%k%kkkkk%kkkkkkkkkkkkkk%k%%k%%k%k%kkkkkkkkkkk%k <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 06/03/03 19:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR ' <br /> Q22 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 05/07/03 TD 06/03/03 <br /> CDN01737-031 EA/SUBJDB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,013,414.69 <br /> CON01737-031 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 1,013,414.69 <br /> F13472 AGREEMENT kEXPENDITURE TOTAL 1,013,414.69 <br /> %%%k%%%k%k%%%%%%k%%kkk%%kkkkkkkkkkkkkkkkkkkkkkkkkk%kkk%kkk%k%kkkkkk%%k%%k%kk%%kkkkkkkkk%kkkkkk%kk%kkkkkkk%kkkkkkkkkkk%%%%%k%%%%k%kkk <br /> <br />