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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 08/04/99 23:25 <br /> ' DETAIL EXPENDITURE REPORT ~ <br /> CUSTOMER: OST-CITV OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 11796 - CON TERRYST-BATLEYHZL LRD <br /> 33B FEDERAL APPROPRIATION: STP TRANS ENHANCEMNT <br /> TEA -2385-018 PROJECT ID <br /> F10129 AGREEMENT BILLING PERIOD: 07/01/99 TO 08/04/99 <br /> CON00891-010 EA/SUBJOB: TERRVST-HAILEVHILLRD <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> i CODE DESCRIPTION CODE DESCRIPTION UN27 TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 178,635.34 <br /> CON00891-010 EA/SUBJOB: TERRVST-HAILEVHILLRD EXPENDITURE TOTAL 178,635.34 <br /> CON00891-011 EA/S UBJOB: TERRYST-HAILEVHILLRD <br /> j <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 990722-F-6F1-01001-01~ .00 3,312.89 <br /> EXPENDITURES CURRENT PERIOD 3,312.89 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,673,422.88 <br /> CON00891-D11 EA/SUBJOB: TERRYST-HAILEVHILLRD EXPENDITURE TOTAL 1,676,735.77 <br /> ~ F10129 AGREEMENT kEXPENDTTURE TOTAL 1,855,371.11 <br /> Mk''IFkkkkkkkkkkkkkkkkkkkkkkkk%kkkk+FkkkkkkkkkkkkkkkkkkkkXkkkk%kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk%kkkkkkkkkkkkkkMkkkkkkkkkkkkkAkkkkkkkk <br /> ~ - <br /> i <br /> i <br /> i <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 08/OG/99 23:25 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 11796 -CON TERRYST-HAILEVHILLRD - <br /> 338 FEDERAL APPROPRIATION: STP TRANS ENHANCEMNT 1 <br /> TEA -2385-018 PROJECT ID <br /> F10130 AGREEMENT BILLING PERIOD: 07/01/99 TO 08/04/99 <br /> CON00891-D20 EA/SUBJOB: TERRVST-HAILEVHILLRD <br /> ' ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CCNST R/W 7815 990722-F-6F1-01002-01 .00 3,312.89- <br /> . <br /> EXPENDITURES CURRENT PERIOD ~ 3,312.89- <br /> <br /> 1 EXPENDITURES PREVIOUSLY REPORTED 580,000.00 <br /> CON00891-020 EA/SUBJOB: TERRVST-HAILEVHILLRD EXPENDITURE TOTAL 576,687. 11 <br /> F 10130 AGREEMENT kEXPENDITURE TOTAL 576,687.11 <br /> kMkkkkkkk kkkXkXkkkkkXXkkkkkkkkkkkkkkkkkkMkkkkkkkXkkkkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkk%kkkkkkkkkkkkkkkkkkkkkkkkkkkXkkkkkkkkkkkkkk <br /> <br />