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,REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 4 <br /> ODOT RUN 06/01/04 21:14 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> ` LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> Q920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 05/05/04 TO 06/01/04 <br /> C0N01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 040512-L-JXD-09015-D1 4.00 169.79 <br /> <br /> i EXPENDITURES CURRENT PERIOD 169.79 <br /> - EXPENDITURES PREVIOUSLY REPORTED 2,243.75 <br /> C0N01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 2,413.54 <br /> C0N01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 040514-G-KC5-06001-01 .DO 76,620.07 <br /> <br /> j J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 040514-G-KC5-06002-01 .00 3,831.00- <br /> <br /> 1 J64 CONSTRUCT PAVMENTS 302 RTG DN CONTR-IN BANK 7815 040514-G-KC5-07001-01 .00 3,831.00 <br /> EXPENDITURES CURRENT PERIOD 76,620.07 <br /> EXPENDITURES PREVIOUSLY REPORTED 540,476.81 <br /> C0NOlb77-011 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 617,096.88 <br /> F14825 AGREEMENT - •EXPENDITURE TOTAL 619.510.42 <br /> .~.¦~r~rt~a~r~rra*~~w.r~.a*.«....r.~..r~~rat ~e,r~~~*~K.,t~~~~.~**~x~.~~~r.x.r.rr«....w~.~rr~~~~~~~.~r«~e~~r~x~**~~x.x*xx..~x~**~~~~xrK~~~*¦ <br /> <br />