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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ~ - ODOT ~ RUN 03/02/04 20:51 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17483 - CON TIIEEUGENEDEPOTSECT. <br /> Q920 ~ FEDERAL APPROPRIATION: NIGH PRIORITY DEMONS <br /> HPP -2385-037 PROJECT ID <br /> F14825 AGREEMENT BIIIING PERIOD: 02/04/04 TO 03/02/04 <br /> CON01677-000 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 040213-L-2WR-09013-01 14.00 594.27 <br /> J60 ASSURANCE REVIEWS 030 OVERTIME PAYMENTS 7810 040213-L-2WR-09014-01 1.00 39.43 <br /> EXPENDITURES CURRENT PERIOD 633.70 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,350.24 <br /> CON01677-000 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 1,983.94 <br /> CON0167]-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 040213-G-2TH-11001-01 .00 124,446.28 <br /> ' J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 040213-G-2TH-11002-01 .00 6,222.32- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 040213-G-2TH-12001-01 .00 6,222.32 <br /> EXPENDITURES CURRENT PERIOD 124,446 28 <br /> EXPENDITURES PREVIOUSLY REPORTED 211,580.86 <br /> CON01677-011 EA/SUBJOB: THEEUGENEDEPOTSECT. EXPENDITURE TOTAL 336,027.14 <br /> F14B25 AGREEMENT ~ ~ •EXPENDITURE TOTAL 338,011.08 <br /> ?xx~.w~•x*s~xx*•x~xx¦*~~*~~x¦xxx*~~x¦x~~~~x~a,~,rxxx~~x~•¦~~x~x~x~¦~...¦~x~x¦~~~~~~~~x~~aex~x~~~~~~~*«¦e¦*~e*~~~x~x~~~~..~xx~~~.~e~.~~~¦ <br /> I <br /> i <br /> <br /> 1 <br /> i <br /> <br />