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REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION - PAGE 4 <br /> 0D0T ~ RUN 05/04/04 20:34 <br /> - DETAIL EXPENDITURE REPORT <br /> ' ~ CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON THEEUGENEDEPOTSECT. <br /> p920 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BILLING PERIOD: 04/07/04 TO 05/04/04 <br /> CON01677-0.00 EA/SUBJOB: THEEUGENE?EPOTSECT. <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 7840 040423-L-FYO-21012-01 2.00 86.60 <br /> EXPENDITURES CURRENT PERIOD 86 60 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,157.15 <br /> CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 2,243.75 <br /> CON01677-011 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 040419-G-DY2-02001-01 .00 118,274.22 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 040419-G-DYZ-02002-01 .00 5,913.71- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7615 040419-G-OVZ-03001-01 .00 5,913.71 <br /> <br /> r EXPENDITURES CURRENT PERIOD 118,274.22 <br /> EXPENDITURES PREVIOUSLY REPORTED 422,202.59 <br /> CON01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TO7Al 540,476.81 <br /> F14825 AGREEMENT EXPENDITURE TOTAL 542,720.56 <br /> ¦*~*«¦~x¦¦x~~«~~*~~«*«.~~~«x¦~~«~.*x~*¦x.~*~xx.*•,t,~~,~~x~~~,~•xx*~*¦x,~~.we~~~.¦~rr~~~«¦~~¦~*..¦r¦~*~~~~..x~x..x«~¦x**¦~~x~w¦,~x«««~.««¦ <br /> <br /> i <br /> <br /> i <br /> <br />