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REPORT N0: FMBL824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 4 <br /> ODOT RUN 03/06/01 19:37 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITV 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: 02/07/01 TO 03/06/01 <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 /> 713 PROJECT DESIGN 001 REGULAR WORK TIME 7380 010305-L-QV6-15009-01 2.00 87.01 <br /> 713 PROJECT DESIGN 001 REGULAR WORK TIME 7460 010306-L-Q2R-020l1-O1 6.00 273.40 <br /> 715 PLANS/SPECS/ESTIMATE 001 REG UTAR WORK TIME 7390.010305-1-QZH-04008-01 1.00 31.69 <br /> EXPENDITURES CURRENT PERIOD 392.10 <br /> EXPENDITURES PREVIOUSLY REPORTED ~ 777.87 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 1,169.97 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT -~OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> ......CODE .DESCRIPTION CODE DESCRIPTION ...UNIT TRANSACTION. ID Q UANT.ITY AMOUNT - <br /> J13 PROJECT DESIGN 731 DISTR TO NGOV UNIT 2801 010207-G-LMB-01001-01 ..00 7,231.70 <br /> 4 <br /> EXPENDITURES CURRENT PERIOD 7,231.70 <br /> EXPENDITURES PREVIOUSLY REPORTED 4,122.64 , <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 11,354.34 <br /> F12323 AGREEMENT EXPENDITURE TOTAL 12,524 31 <br /> .*..xx*~nxx~x?,*xxn~xxx~~~~~ax~xxx~e•~~x~~,~xi~¦¦x~~x~x~„~x~u~,x~~~x*~„xx~x*,~a~*~~xx~*xx*xx,txxx~u*xxx~~x~~~~,ix*xxxxxxax~*.xxxxxxa..¦n.r~ae¦ <br /> <br /> I <br /> <br /> i <br /> <br />