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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 01/07/03 20:54 <br /> DETAIL EXPENDITURE REPORT <br /> - CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 12/11/02 TO 01/07/03 <br /> CON01737-000 EA/S UBJOB: GREENHILLRD-TERRVSTR <br /> ~ ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J45 MATERIALS qA/qC 001 REGULAR WORK TIME 7840 021211-L-SNB-04007-01 8.00 306.14 <br /> J45 MATERIALS qA/QC 001 REGULAR WORK TIME 7840 021211-L-SNS-09008-01 3.00 109.50 <br /> J46 PROJECT CONSULTATION 550 RENT OF EQT-ASSGN 7840 021216-F-TB8-23003-01 4.00 12.16 <br /> J46 PROJECT CONSULTATION 951 DEPR EXP ALLOCATED 7840 021216-F-TB8-23003-01 4.00 7.72 <br /> EXPENDITURES CURRENT PERIOD 435.52 <br /> EXPENDITURES PREVIOUSLV REPORTED 7,808.39 <br /> CON01737-000 EA/SUBJOB: GREENHILLR?-TERRYSTR ~ EXPENDITURE TOTAL 8,243.91 <br /> CON01737-011 EA/SUBJOB: GREENHILLR?-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> I CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CONST R/W 7815 021216-G-TDX-06001-01 .00 46,858.50 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 021276-G-TDX-06002-01 ~ .00 2,342.93- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 021216-G-TDX-07001-01 .00 2,342.93 <br /> .I <br /> EXPENDITURES CURRENT PERIOD 46,858.50 <br /> - EXPENDITURES PREVIOUSLY REPORTED 601,710.80 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 648,569.30 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION I? QUANTITY AMOUNT <br /> J42PROJECT INSPECTION - 220 CONSULTANT SRVCS -CE 2801 021206-F-RRR-04001-Oi .00 4,424.07 <br /> ~ EXPENDITURES CURRENT PERIOD 4,424.07 <br /> I EXPENDITURES PREVIOUSLY REPORTED 37,759.22 <br /> CON01737-061 EA/SUBJO6: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 42,183.29 <br /> ~F13470 AGREEMENT "EXPENDITURE TOTAL 698,996.50 <br /> kk%kkk%kk%k%kkkkk%k%kkkkk%%%k%k%%kkkkk%%k%k%kk%k%%kkk%k%kk%kkk%%k%kk%kk%k%%%%kkkkkkkkkk%kkkkkkkk%%kk%if%k%%kkk%%k%k%%kk%%%k%%%%%%kkk% <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 01/07/03 20:54 <br /> 111 DETAIL EXPENDITURE REPORT <br /> ' CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608•- CON GREENHILLRD-TERRYSTR <br /> k~ 422 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 12/11/02 TO 01/07/03 <br /> <br /> ' CON01737-031 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 800,356.80 <br /> CON01737-031 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 800,356.80 <br /> F13472 AGREEMENT "EXPENDITURE TOTAL 800,356.80 <br /> %kk%kkk%kk%%%%%k%kk%kk%%%k%%%%%%k%k%kk%kkkk%%kkkkkkkk%kkkkkkkk%%kk%kkkk%%%%kk%kkkk%%kkk%%kkkkkkk%kk%%%%kkkkkkkk%k%%kk%%%kk%%%%%%k%%k <br /> <br />