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REPORT~NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 ODOT RUN 05/01/01 19:53 DETAIL EXPENDITURE REPORT i CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH Q92 FEDERAL APPROPRIATION: HIGH PRIORITYDEMONS HPP -2385-033 PROJECT ID F12323 AGREEMENT BILLING PERIOD: 04/04/-01 TO 05/01/01 PE000086-000 EA/SUBJOB: FERN RIDGE HIKE PATH ~~I ------ACTIVITY------------------- ---OBJECT .OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J13 PROJECT DESIGN 001 REGULAR WORK TIME 7390 010416-1-ZH1-06014-01 7.00 242.60 J13 PRDJECT DESIGN 001 REGULAR WORK TIME 7390 010416-L-ZH1-08020-01 5.00 227.83 " J13 PROJECT DESIGN 001 REGULAR WORK TIME 7460 010405-C-XPZ-01007-01 8.00 364.53 J14 ENV STUDIES 001 REGULAR WORK TIME 7530 010411-L-YNB-11009-01 ~ 2.00 75.14 J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010416-L-ZH1-04008-01 5.00 158.49 EXPENDITURES. CURRENT PERIOD 1,068.59 EXPENDITURES PREVIOUSLY REPORTED 1,395.40 PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 2,463.99 PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. - ----------------EXPENDITURE----------. CODE DESCRIPTION. CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J13 PROJECT DESIGN 731 DISTR TO NGOV UNIT 2801 010411-G-YM8-43001-01 .00 17,968.14 - EXPENDITURES CURRENT PERIOD 17,968.34 EXPENDITURES PREVIOUSLY REPORTED 36,012.37 PE0O0086-011 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE~TOTAL 53,980.51 F12323 AGREEMENT kEXPENDITURETOTAI 56,444.50 k%k%%%%kk%%kkkk%kkk%%k%%%%%%%kkkkkkkkkk%%%%%k%%kkk%kkkk%%k%%%%kkkkkkk%kkk%%kk%kk%k%kk%k%kkkkkk%kkkkkMkkk%%kk%kkkk%kkk%%kkk%%k%%%%kk%... I 1 f - i j