' REPORT~NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 09/04/01 19:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> IOCAI 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: 08/08/01'70 09/04/01 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH ' <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION 'UNIT TRANSACTION ID pUANTITV AMOUNT <br /> J13 PROJECT DESIGN ~ 001 REGULAR WORK TIME 7390 010821-L-STM-04003-01 ~ 2.00 74.74 <br /> J13 PROJECT DESIGN 001 REGULAR WORK TIME 7390 010821-L-STM-06004-01 2.00 99.53 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7360 010817-1-SBC-03008-01 3.00 157.06 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7360 010817-1-SBC-06016-01 12.00 597.23 <br /> <br /> ,i J15 PLANS/SPECS/ESTIMATE - 001 REGULAR WORK TIME 7390 010821-L-STM-01005-01 ~ 11.00 586.07 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010821-L-STM-05012-01 17.00 846.07 <br /> J15 PLANS/SPECS/ESTIMATE 030 OVERTIME 7390 010821-L-STM-05013-01 6.00 316.19 <br /> i <br /> EXPENDITURES CURRENT PERIOD .2,676.89 <br /> EXPENDITURES PREVIOUSLY REPORTED 12,166.72 <br /> ~PE000086-000 EA/SUBJOB:~FERN RIDGE BIKE PATH EXPENDITURE TOTAL 14,843.61 . <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH e ~ ~ <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORO. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULARWORK TIME 7360 010817-L-SBC-13003-01 18.00 895.84 <br /> j J15 PLANS/SPECS/ESTIMATE 731 DISTR TO NGOV UNIT 2801 010803-F-N6W-16001-01 .00 10,569.51 <br /> EXPENDITURES CURRENT PERIOD 11,465.35 <br /> EXPENDITURES PREVIOUSLY REPORTED 60,341.11 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL ~_~-===-73,806.46 <br /> F12323 AGREEMENT ~ NEXPENDITURE TOTAL 86,65007 <br /> MNNNMNNNMNNNNNMNNNNNNNNNNNNNMNNMNNNNNNNNNNNNNNNNNNkNNMNNMNNNMNNNNNNMMl,NMNkNNNNNM„NNNNNNNNNMNNNNNNNNNNNNNNNNNNNNMNNNNNNNNMMNNNNNNNNMN <br /> { <br /> i <br /> i <br /> I <br /> i <br /> <br />