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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 09/02/03 20:41 <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 /> ~ <br /> " HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 08/06/03 TO 09/02/03 <br /> j CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> f J44 CONSTRUCTION SURVEY 550 RENT OF EQT-ASSGN 2700 030826-F-70G-01002-01 36.00 77.04 <br /> J44 CONSTRUCTION SURVEY 951 DEPR EXP ALLOCATED 2700 030826-F-70G-01002-Oi 36.00 37.08 <br /> i J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 030811-L-5DZ-04012-01 8.00 330.65 <br /> j ~ EXPENDITURES CURRENT PERIOD 444.77 <br /> EXPENDITURES PREVIOUSLY REPORTED 10,013.17 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 10,457.94 <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> <br /> ~ CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 030814-G-58B-01001-01 .00 12,319.00 <br /> <br /> j <br /> <br /> 4 - EXPENDITURES CURRENT PERIOD 12,319.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 15,450.16 <br /> <br /> ~ CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 27,769.16 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR <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 030814-G-58B-01002-01 .OD 1,617.00 <br /> EXPENDITURES CURRENT PERIOD 1,617.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 743,414.57 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 745,031.57 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR " <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID - QUANTITV AMOUNT " <br /> EXPENDITURES CURRENT PERIOD 00 <br /> EXPENDITURES PREVIOUSLY REPORTED 47,950.07 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 47,950.07 <br /> F13470 AGREEMENT «EXPENDITURE TOTAL 831,208.74 - <br /> ««««««««««««««««««««««««««««««««««««««««««x«««.«,r«««««x««xxa«««x«x««x«««««««««a«««««x«««««««x««x«xxa«xx««««xxxx«x«««x«r«««««««««x««« ' <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN D9/02/03 20:41 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> Q22 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 08/06/03 TO D9/02/03 <br /> CON01737-031 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 1,013,414.69 <br /> CON01737-031 EA/SUBJ06: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 1,013,414.69 <br /> F13472 AGREEMENT «EXPENDITURE TOTAL 1,013,414.69 <br /> " x««,cx««*«*xxxx«x««««««««r«xx««««««««««x«x««*x««x«e«xx«««««««««r«r«««««««x«««««r«««««««xxx«««««r«««««~««r«««««xxx,rx««.xrr««r««««««xx¦ <br /> <br />