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REPOfZT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 06/95/01 19:49 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH <br /> 092 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-033 PROJECT ID <br /> . F12323 AGREEMENT BILLING PERIOD: 05/02/01 TO 06/05/01 <br /> PE000066-000 EA/S UBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE--------ORG. ----------------EXPENDITURE---------- <br /> CODE DESCR3 PTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J13 PROJECT DESIGN 001 REGULAR NORK 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 b. 00 273.40 <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 7530 010510-L-336-04009-01 4.00 150.28 <br /> JIS PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7380 010604-L-747-14003-01 4.00 114.03 <br /> 1 J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010514-L-4LL-03004-01 35.50 1,125.29 <br /> ~ J15 PLANS/SPECS/ESTIMATE 001 REGULARWORK TIME 7390 010514-L-4LL-08002-01 21.50 681.51 <br /> EXPENDITURESCURRENT PERIOD 2,851.85 <br /> EXPENDITURES PR£VIOUSLV REPORTED 2,463.99 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH - EXPENDITURE 70774E 5,315.84 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J35 PLANS/SPECS/ESTIMATE 731 DISTR TO NGOV UNIT 2801 010510-F-31V-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 /> NNNNNNNNNi,N NXNrtNMNNMNMrtNNMMMMNNNrtNMNNNNNNNNNNNNNMNNMNNkMNNNNNMNNNNNNMMNNNNNNNNNNMNNNNNMMMNNNNMNMNMMNMMNNMNNNNNNNMMMNNMNNMNNNNMMNMNMN <br /> i <br /> <br /> J <br /> <br />