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' REPORT N0: FMBL824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> _ ODOT - -RUN 06/05/01 19:49 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: '05/02/01 TO 06/05/OI <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT DF EXPENDITURE-------- ORD. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J13 PROJECT DESIGN 001 REGULAR WORK TIME 7170 010507-L-272-05012-01 10.00 447.34 <br /> J13 PROJECT DESIGN 001 REGULAR WORK TIME 7390 010514-L-4LL-07015-01 6.00 273.40 <br /> J14 .ENV STUDIES 001 REGULAR WORK TIME 7530 010510-L-336-04009-01 4.00 150.28 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7380.010604-L-747-14003-01 4.00 174.03 <br /> i J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010514-L-4LL-03004-01 35.50 1,125.29 <br /> J15 PLANS/SPECS/ESTIMATE OOIREGULAR WORKTIME 7390 010514-L-4LL-08002-01 21.50 681.51 <br /> EXPENDITURES CURRENT PERIOD 2,851.85 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,463.99 <br /> PEOOOOB6-000 EA/SUBJOB: FERN RIDGEBIKE PATH EXPENDITURE TOTAL 5y315.84 <br /> PEOOOOB6-011 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 731 DISTRTO NGOV UNIT 2801 010510-F-31Y-01001-01 .00 328.19 <br /> EXPENDITURES CURRENT PERIOD 328.19 <br /> EXPENDITURES PREVIOUSLY REPORTED. 53,980.51 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 54,308.70 <br /> F12323 AGREEMENT NEXPENDITURE TOTAL 59,624.54 <br /> NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMMNNNNNNNNNNNNNkNNNNNNNNNNNNNNNN N.N kNNNNNNNNNNMNNNNNNNNNNMNNNNMNMNNNNNNNNNNNNNNNNNNNNNNNNNNNN <br /> i <br /> i <br /> <br /> i <br /> <br />