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P.EoORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 4 <br /> ODOT RUN 04/03/01 19:59 <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: 03/07/01 TO 04/03/01 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE--------ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 7530 010307-L-RF9-11014-01 6.00 225.43 <br /> EXPENDITURES CURRENT PERIOD .225.43 <br /> EXPENDITURES PREVIOUSLY REPCRTED 1,169.97 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 1,395.40 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> 'i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J13 PROJECT DESIGN 731 DISTR TO NGOV UNIT 2801 010328-G-V9Q-03001-01 .00 24,658.03 <br /> EXPENDITURES CURRENT PERIOD 24,658.03 <br /> EXPENDITURES PREVIOUSLY REPORTED 11,354.34 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 36,012.37 <br /> F12323 AGREEMENT ¦EXPENDITURE TOTAL 37,407.77 <br /> ' MMMM M3fNYMM3fkkMM3t%%NX1FN%M%ifY%%3f 3flf if 3f if lF M3f MifM M3tMNMM%iF3tM%3F 3fMMN%N3i M3f ifNMMN%M3f%MMif%%Y11%3f iEYM%iF iE M if%MMMMMk M1E MifkNMiEMNMifM%If if it <br />MlF%NNiFNNMifMMMkNkMYMM <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> i <br /> <br /> I <br /> <br />