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REPORT N0: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 4 <br /> ° ODOT RUN 06/29/01 20:51 <br /> DETAIL EXPENDITURE REPORT <br /> (:USTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIRE PATH <br /> e <br /> ' Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> ' HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT BILLING PERIOD: 06/06/01 TO 06/29/01 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---gBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> j CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J13 PROJECT DESIGN 001 REGULAR WORK TIME 7170 010612-L-9Tb-07012-01 2.00 78.69 <br /> . J13 PROJECT DESIGN 001 REGULAR WORK TIME 7460 010608-L-890-10011-01 16.00 729.07 <br /> J13 PROJECT DESIGN 504 ODOT-REPROGRAPHICS 0914 010618-F-B8G-06001-01 48.00 19.20 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7360 010611-L-9L8-10020-01 7.00 318.97 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010615-L-BV2-01006-01 7.00 367.65 <br /> J15PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010615-L-BVZ-03017-01 15.00 683.51 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010615-L-BV2-06005-01 2.00 <br /> 'i 1 546.80 <br /> J15 PLANS/SPECS/ESTIMATE 030 OVERTIME 7390 010615-L-BVZ-03018-01 4.00 192.46 <br /> J15 PLANS/SPECS/ESTIMATE 030 OVERTIME 7390 010615-L-BV2-06006-01 1.00 48.11 <br /> J15 PLANS/SPECS/ESTIMATE 030 OVERTIME 7460 010608-1-89D-01013-01 - 2.00 94.50 <br /> J41 UTIL/RAIL RELOCATION 001 REGULAR WORK TIME 7784 010612-1-9XC-01022-O1 4.00 182.26 <br /> EXPENDITURES CURRENT PERIOD. 3,2b1.22 <br /> EXPENDITURES PREVIOUSLY REPORTED 5,315.84 <br /> PEOOOOB6=000 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 8,577.06 <br /> PE000086-011 EA/SUHJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 54,308.70 <br /> PE000086-011 EA/SUBJOBd'FERN'RIDGE HIKE PATH EXPENDITURE TOTAL 54,308.70 <br /> F12323 AGREEMENT ~ •EXPENDITURE TOTAL a 62,885.76 <br /> #NNN##NNN##NN##NNN#NNNM#N###NN###NN#MkNN#N#MNNN#kN#NNNNNNN##NNNN#MNMi#NNNNNNN##MM##NN###NM#NNMM#NNNNNNNY#####NNNN#NNNNNN#N#MN##NNN#N <br /> <br /> i <br /> <br />