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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-CITY OF £UGENErUB WORKS ' <br /> LOCAL AGREEMENT: 11796 - CON TERRYST-BAILEVHIILRD <br /> 338 FEDERAL APPROPRIATION: STP TRANS ENHANCEMNT <br /> TEA -2385-018 PROJECT ID <br /> F1D129 AGREEMENT BILLING PERIOD: 07J01/99 TO 08/04/99 <br /> CON00891-010 EA/SUBJOB: TERRVST-BAILEYHILLRD <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLV REPORTED 178,635.3G <br /> CON00891-010 EA/SUHJOB: TERRVST-BAILEVHIILRD EXPENDITURE TOTAL -------178,635_34- <br /> CON00893-011 EA/SU8J08: TERRYST-BAILEVHIILRD <br /> II ------ACTIVITY------------------- ---08JECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J64 CONSTRUCT PAYMENTS ~ 300 FRML CONTR-CONST R/W 7815 990722-F-bF1-01001-01~ .00 3,312.89 <br /> i <br /> EXPENDI TURFS CURRENT PERIOD 3,312.89 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,673,422.88 <br /> CON00891-D11 EA/SUBJOB: TERRYST-BAILEYHILLRD EXPENDITURE TOTAL 1,676,735.77 <br /> F10129 AGREEMENT %EXPENDITURE TOTAL 1,855,37.1.11 <br /> N%ifk%%%%%%%%Mk%kk%%NNkk%M%%%%%%%k%%k%%%M%k%kNx%kVNN%%k%k%k%k%%%NN%%%%kN%%%%%%%M%%%%%%%%%%%%k%%%%%k%%%%%%%%%MNN%%%%k%N%%kk%%4kkNNk%N% <br /> III <br /> ~ _ <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-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 11796 - CON TERRYST-BAILEYHILLRD <br /> 33B FEDERAL APPROPRIATION: STP TRANS ENHANCEMNT ' <br /> TEA -2385-018 PROJECT ID <br /> F10130 AGREEMENT B1lLING PERIOD: 07/01/99 TO 08!04/99 <br /> CON00891-020 EA/SUBJOB: TERRYST-BAILEYHILLRD <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCR?PTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 990722-F-bF1-01002-01 .00 3,3I2.89- <br /> <br /> I' <br /> EXPENDITURES CURRENT PERIOD 3,312.89- <br /> EXPENDITURES PREVIOUSLY REPORTED 580,000.90 <br /> CON00891-020 EA/SUBJOB: TERRYST-BAILEYHILLRD EXPENDITURE TOTAL 576,687.11 <br /> F10130 AGREEMENT kEXPENDITURE TOTAI~ 576,687.11 <br /> %%%kk%%k%kk%%%%M%k%%%%k%%%%k%%%%%%%%%k%%M%k%k%%%%%k%%%kkk%kN%k%%kkk%kk%%%%k%%%%%k%Nk%%%M%%%%N%%%%%%%%%%%%%k%%%%%%kkkNkk%k%%%k%%Nk%M% <br /> <br />