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'REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 04/06/04 20:53 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> Q920 FEDERAL APPROPRIATION: NIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 03/03/04 TO 04/06/04 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT <br /> EXPENDITURES CURRENTPERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 11,513.11 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 11,513.11 <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> <br /> 1! ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> ~ CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> i EXPENDITURES CURRENT PERIOD 00 <br /> • EXPENDITURES PREVIOUSLY REPORTED 27,769.16 <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 27,769.16 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> j. CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION IO pUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 746,065.57 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR ~ EXPENDITURE TOTAL 746,065.57 <br /> °__________=°==__O <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE--------. ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 222 CONSULTANTS/0TH PRDF 2801 040304-F-5X1-07001-01 ~ .00 707.14 <br /> i ~ <br /> EXPENDITURES CURRENT PERIOD 707.14 <br /> EXPENDITURES PREVIOUSLY REPORTED 49,009.47 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 49,716.61 <br /> F13470 AGREEMENT - - ¦EXPENDITURE TOTAL 835,064.45 . <br /> ¦¦x~~~~~~~r~~*x~~~r¦r~~~aexxx~~a~x~~rxr~~r•ft~***¦~x~~rx¦¦rr~¦~*~~~r+~r~xrr~~~e«r*~,t~x~~~e~+t«xz~x~~~*~~x~~~~t~~«~*x*«r~~wx~x~~~e~x«it*~~x*~x <br /> I <br /> REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 04/06/04 20:53 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> p220 FEDERAL APPRDPRIATION: SIP-ENHANCEMENT <br /> TEA -2305-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 03/03/04 TO 04/06/04 - <br /> CON01737-031 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> t ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT <br /> i <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,013,414.69 <br /> CON01737-031 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 1,013,414.69 <br /> F13472 AGREEMENT ¦EXPENDITURE TOTAL 1,013,414 69 <br /> ¦¦~~tx~rx~w¦¦~rK~t~~xr~x~x•¦¦~e~¦~~~~~*rx~¦rxx~~¦xis*~x~~x~a~~rx~e~*~r~x¦*~•itx~x wite¦¦x~*~*¦~*¦x¦xa~x~~•¦xxrx¦xKx~~xxxwx*~~¦wxx¦xr***¦x** <br /> <br />