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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION - PAGE 5 <br /> ' ODOT RUN 08/05/03 20:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> _ HPP -2385-036 PROJECT ID <br /> F13470 AGREEMENT BILLING PERIOD: 07/01/03 TO 08/05/03 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J44 CONSTRUCTION SURVEY 001 REGULAR WORK TIME 2807 030804-L-322-19007-01 40.00 789.28 <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7814 030714-L-OJB-10015-01 8.00 ~ 310.14 <br /> J60 ASSURANCE REVIEWS 030 OVERTIME PAYMENTS 7814 030714-L-OJB-10016-01 2.00 76.99 <br /> i <br /> EXPENDITURES CURRENT PERIOD 1,176.41 <br /> l EXPENDITURES PREVIOUSLY REPORTED 8,836.76 <br /> .CON 01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 10,013.17 <br /> f <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> j ------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 15,450.16 <br /> CON01737-010 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 15,450.16 <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 /> 4. J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONSTR/W 7815 030718-G-iFY-07001-01 .00 3,749.10 <br /> <br /> b <br /> EXPENDITURES CURRENT PERIOD 3,749.10 <br /> EXPENDITURES PREVIOUSLY REPORTED 739,665.47 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 743,414.57 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> <br /> j <br /> <br /> E. ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ?RG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> <br /> I EXPENDITURES PREVIOUSLY REPORTED 47,950.07 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR ~ ~ EXPENDITURE TOTAL --------47,950_07- <br /> . F13470 AGREEMENT - XEXPENDITURE TOTAL 816,827.97 <br /> XXXXXXXXXXXXXXXkXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE b <br /> <br /> r ~ ODOT RUN 08/05/03 20:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> <br /> i <br /> tOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> Q22 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br /> TEA -2385-036 PROJECT ID <br /> F13472 AGREEMENT BILLING PERIOD: 07/01/03 TO 08/05/03 <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/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 1,013,414.69 <br /> F13472 AGREEMENT XEXPENDITURE TOTAL 1,013,414.69 <br /> XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXNXXXXXXXXXXXXXX%XXXXXX <br /> <br />