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REPORT N0: FMB1824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN OS/O1/O1 19:53 <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 ZD <br /> F12323 AGREEMENT BILLING PERIOD: 04/04/01 70 OS/O1/O1 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION TD QUANTITY AMOUNT <br /> J13 PROJECT DESIGN 001 REGULAR WORK TIME 1390 010416-L-ZH1-06014-01 1.00 242.60 <br /> JI3 PROJECT DESIGN 001 REGULAR WORK TIME 7390 010416-L-ZH1-08020-01 5.00 227.83 <br /> J13 PROJECT DESIGN 001 REGULAR WORK TLME 7460 010405-L-XP2-01007-01 .8.00 364.53 <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 7530 010411-L-YNB-11009-01 2.00 75.14 <br /> J15 PLANS/SPECS/ESTIMATE OOIREGULAR WORK TIME 7390 030416-1-ZH1-04008-01 5.00 158.49 <br /> EXPENDITURESCURRENT PERIOD 1,068.59 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,395.40 ' <br /> <br /> i PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 2,463.99 <br /> PE000086-011 EA/SUBJOB: FERN~RIDGE BIKE PATH <br /> ------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 010411-G-YM8-43001-01 .00 17,968.14 <br /> EXPENDITURES CURRENT PERIOD 17,968.14 <br /> EXPENDITURES PREVIOUSLY REPORTED 36,012.37 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE~TOTAL 53,980.51 <br /> F12323 AGREEMENT NEXPENDITURE TOTAL 56,444.50 <br /> NN%%MNNNNNNN%%k%%N%N%NkM%N%kk%%kkk%%NMN%NN%N%kNkNkkkk%NNN%NNk%NNkkNkN%kkNkN%NkN%%NNN%%kNk%kNN%%NNN%%NNkNN%%%NkkkkNN%%NNNNNkNNNMkN%kM <br /> <br />