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REPORT. Nq:-FMBL824-4 OREGON DEPARTMENT-DF,TRANSPQRTATIQN - 'PAGE 4 <br /> ODOT RUN 02/06/01 20:34 - <br /> DETAILEXPENDITURE .REPORT <br /> CUSTOMER: OST-CITY OF EUGEN~~ ,BLIC WORKS <br /> ' LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE. PATH <br /> . Q92 FEDERAL APPROPRIATION:~HIGH PRIORITY DEMGNS <br /> HPP -2385-033 PROJECT ID <br /> "F12323 AGREEMENT BILLING PERIOD: 01/03/01 TO 02/06/01 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> " ------ACTIVITY------------------- ---OBJECT CF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 75p0 0.1 D105-L-DWB-02002-01 2.00 78.12 <br /> " JIS PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010105-1-DT7-01007-01 4.00 190.27 <br /> I J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010105-1-DT7-Ob030-O1 1.00 44.44 <br /> ' EXPENDITURES CURRENT PERI00 312.83 <br /> ~ EXPENDITURES PREVIOUSLY REPORTED 465.04 <br /> <br /> .'i ~ PE000086-000 EA/SUBJOB: FcRN RIDGE BIKE PATH EXPENDITURE TOTAL - 777.87 <br /> PE000086-Oil EA/S UBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT CF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> I CODE DESCRIPTION CODE DESCRIPTION ~ UNIT TRANSACTION ID QUANTITY AMOUNT <br /> ! J13 PROJECT DESIGN 731 DISTR TO NGOV UNIT 2801 010111-G-FYe-01001-01 .00 4,122.64 <br /> i EXPENDITURES CURRENT PERIOD 4>122.64 <br /> EXPENDITURES PREViOUSL'f REPORTED .00 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 4,122.64 <br /> F12323 AGREEMENT kEXPENDITURE TOTAL 4,900.51 <br /> ~ kkk%%%Mkkrtkkk%Nk%%%kNk%kk%kkkk%NkNk%k'Nk%%NkMkkkNkrt%kkk%kkkkkkkrt%%%k%%rtkrt%k%kk%kkrtkk%!!k%kkk%%kk%%%NNt%krtNkkkN%%%kNrtkkkkkkkk%%krtk%%kk% <br /> ! <br /> i <br /> i <br /> i <br /> i <br /> I <br /> 1 <br /> ! <br /> j - - <br /> i <br /> i <br /> ~I <br /> I <br /> <br />