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REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> - ODDT RUN 11/04/03 20:13 <br /> ' DETAIL EXPENDITURE REPORT <br /> ' - CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 10/08/03 TO 11/04/03 <br /> CDN01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CDDE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 031015-L-HJ5-08010-01 17.00 721.62 <br /> J60 ASSURANCE REVIEWS 030 OVERTIME PAYMENTS 7810 031015-L-HJ5-08020-01 2.00 78.87 <br /> EXPENDITURES CURRENT PERIOD 800.49 <br /> EXPENDITURES PREVIOUSLY REPORTED 10,457.94 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 11,258.43 <br /> CON01737-010 EA/SUBJDB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID GUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 27,769.16 <br /> CON01737-010 EA/SUBJDB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 27,769.16 <br /> <br /> { !CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR - <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE pESCRIPTIDN UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 031103-G-LGZ-01001-01 .00 35,900.00 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 031104-F-LLL-02001-01 .00 --------35,900.00- <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 745,548 57- <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 745,548.57 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD - .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 48,388.69 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 48,388.69 <br /> F13470 AGREEMENT - %EXPENDITURE TOTAL 832,964.85 <br /> %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% <br /> REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 11/04/03 20:13 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> Q22 FEDERAL APPROPRIATION: SIP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 10/08/03 TO 11/04/03 <br /> CON01737-031 EA/SUBJDB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,013,414.69 <br /> CON01737-031 EA/SU8J0B: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 1,013,414.69 <br /> F13472 AGREEMENT %EXPENDITURE TOTAL 1,013,414.69 <br /> %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%N%%%k%%%%%%%% <br /> <br />