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REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 10/01/02 20:59 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> p92 FEDERAL APPROPRIATION: HIGH PRTORITV DEMONS <br /> HPP -2385-036 PROJECT ID <br /> ' F13470 AGREEMENT BILLING PERIOD: 09/04/02 TD 10/01/02 <br /> CON01737-000 EA/SUBJDB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7814 020904-L-5CS-07002-01 1.00 37.99 <br /> J71 PROG MGMT/PROJ DEl 001 REGULAR WORK TIME ~ 2801 020912-L-64S-17004-01 4.00 151.98 <br /> EXPENDITURES CURRENT PERIOD 189.97 <br /> EXPENDITURES PREVIOUSLY REPORTED 3,316.91 <br /> CON01737-000 EA/SUBJDB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 3,506.88 <br /> CON01737-011 EA/SUBJDB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION ~ UNIT TRANSACTION ID QUANTTTV AMOUNT <br /> J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CDNST R/W 7815 020917-G-7ZK-01001-01 .00 153,364.00 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 020917-G-7ZK-01002-03 .00 7,668.20- <br /> J64 CONSTRUCT PAYMENTS ~ 302 RTG ON CONTR-IN $ANK 7815 020937-G-7ZK-02001-Oi _ _ .00 7,668.20 <br /> I <br /> EXPENDITURES CURRENT PERIOD 153,364.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 428,177.80 <br /> CON01737-011 EA/SUBJDB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 581,541.80 <br /> CON01737-061 EA/SUBJDB: GREENHILLRD-TERRVSTR <br /> I ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 220 CONSULTANT ENG SVCS 2801 020911-F-6VK-07001-01 .00 9,176.52 <br /> j - EXPENDITURES CURRENT PERIOD 9,176.52 <br /> EXPENDITURESPREVIDUSLV REPORTED 20,897.73 <br /> CON01737-061 EA/SUBJDB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 30,074.25 <br /> F13470 AGREEMENT %EXPENDITURE TOTAL 615,122.93 <br /> <br /> i <br /> <br />