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RE?^~T N0: FMBL824-4 OREGON DEPARTMENT OF TRaNSPORTaTION PAGE 4 <br /> ' OCOT RUN 03/06/01 I9:37 <br /> DETAIL EXPENDITURE REPCR7 <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH <br /> 052 FEDERaI aPPR OPRIATiON: HIGH PRIORITY DEMONS . <br /> <br /> - HPP -23b5-033 PROJECT TD <br /> F 12323 AGREEM'cN7 .BILLING PERIOD: 02/C7/O1 TO C3/06/CI <br /> PE000086-000 EA:SUBJOB: FERN RIDGE BIKE PATH ~ <br /> ------aCTIVI7Y------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> COLE CESCRI?TION CODE DESCRIPTION UNIT TRANSACTION ID CUANTITV AMOUNT <br /> J13 PROJECT DESIGN 001 REGULAR WORK TIME 7380 010365-L-CVb-15 C09-O1 2.00 87.01 <br /> J13 PROJECT DESIGN 001 REGULAR WORK TIME 760 010366-L-C2R-72011-01 6.00 273.4C <br /> J15 PLANSi SPECS!ESTIMATE 001 REGULAR WORK TIRE 739C C10305-L-CZH-O<008-01 I.00- 31.69 <br /> XPENCITURES CURRENT PERIOD 392.10 <br /> EXPENDITURES «REV**-CUSLY REPORTED ~ 777.87 <br /> PE000086-000 EA/SUBJ03: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 1,169.97 <br /> PEOOGC86-011 EaiSl3JOB: FERN. RIDGE BIKE PATH <br /> - <br /> _ <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE CESCkIPT10N UKi' TRANSACTION ID CUANTITV AMOUNT <br /> J13 PROJECT CcSi G:6 731 DISTR TO NGOV UNIT 2b^ul GiC2G7-G-LM3-O1C01-Ci .00 7,231.70 <br /> EXPENuITURES CURRENT P_ERICD ---------7,231.70 <br /> EXPEND-e TURES 7RElI0USLY REPORTED 4,:22.64 <br /> PEOO C•C66 -Oil °_aiSUBJOB: FERN RIDGE BIKE PATH EX?ENDITURE TOTAL .x,354.34 <br /> F12323 aGKEEMENT EXPENCITURE TOTAL 12,524.31 <br /> F?rtwxux.+Ix':rtww.~.n+Y%%.xrNrtN.:xNx%NxxNrtNNNNNMNNNMM%%NNNN1trt%NNNwNh.ts xr.%x.xxh wxxxtax~.t;:eNa.fxhNxwwrt%t!w!~MwNN!F%xANNN%M:iNNNN,tN%Nh4%N%%NNN <br /> I <br /> <br />