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REPORT -NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 02/04/03 20:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> <br /> ' LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-036PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 01/08/03 TO 02/04/03 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J71 PRDG MGMT/PROD DEL 001 REGULAR WORK TIME 2601 030107-L-XQW-19008-01 1.00 50.11 <br /> EXPENDITURES CURRENT PERIOD 50 11 <br /> EXPENDITURES PREVIOUSLY REPORTED 8,243.91 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 8,294.02 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITV----------------------OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNTT TRANSACTIDN ID pUANTITV AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CDNST R/W 7835 030114-G-Y76-01001-01 .00 195,509.69 <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CDNST R/W 7815 030201-F-2HX-01001-Oi .00 17,548.20- <br /> J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CDNST R/W 7815 030201-F-2HX-01003-01 .00 195,509.69- <br /> J64 CDNSTRUCT PAYh~ENTS 302 RTG ON CONTR-IN BANK 7815 030114-G-Y76-01002-Oi .00 9,775.48- <br /> J64 CDNSTRUCT PAVMENTS 302 RTG ON CONTR-IN BANK 7815 030114-G-Y76-02001-01 .00 9,775.48 <br /> EXPENDITURES CURRENT PERIOD 17,548.20- <br /> EXPENDITURES PREVIOUSLY REPORTED 648,569.30 <br /> CON01737-011 EA/S UBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 631,021.10 <br /> CONO ll37-061 EA/S UBJOB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITV------------------- ---OBJECT OF EXPEN?ITURE-------- DRG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 220 CONSULTANT SRVCS -CE 2801 030110-F-YHR-01001-Oi .00 2,191.27 <br /> EXPENDITURES CURRENT PERIOD 2,191.27 <br /> ' ~ EXPENDITURES PREVIOUSLY REPORTED 42,183.29 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 44,374.56 <br /> F13470 AGREEMENT «EXPENDITURE TOTAL 683,689.68 <br /> ¦~¦¦x~~~xx~x~xx~~x~xx~x*rx~,~~xxxxxx**~xx~*~*x~~xx~x~~~x~~xx~*~~~rx~rxx~„x~xxxxxxx*xx~xx*~~.~~,e**~x*x~a*x~~~~~xxx*x~axx~**x~t*~x~*xx,[x <br /> REPORT N0: FM8L824-4 OREGON DEPARTMENT OF TRANSPDRTATION PAGE 6 <br /> ODOT RUN 02/04/03 20:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: ~ OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR <br /> Q22 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 01/08/03 TO 02/04/03 <br /> CON01737-031 EA/SUBJOB: GREENHILLRD-TERRVSTR <br /> ------ACTZVITV------------------- ---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 030201-F-2HX-01002-01 .00 17,548.20 <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CDNST R/W 7815 030201-F-2HX-01004-01 .00 195,509.69 <br /> EXPENDITURES CURRENT PERIOD 213,057.89 <br /> EXPENDITURES PREVIOUSLY REPORTED 800,356.80 <br /> CON01737-031 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 1,013,414.69 <br /> F13472 AGREEMENT *EXPENDITURE TOTAL 1,013,414.69 <br /> ¦¦v~~a~~x ~,e~x~x*~exr***~x~~xx~~x~~~~x*~~a~*~~x~e,~xxx~rxx~xx~t~~x~„x*x~a~~f,ex ~~,exxxx~xxxarxx~x~x~~~~xxxxxxr*x~x*per,erx~**~*xxx~~r~x~,tuxxx,t*~* <br /> <br />