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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATIDN ~ PAGE 4 <br /> _ ODOT ~ RUN 12/.04/01 20:06 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: DST-CITV OF EUGENEPUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR <br /> 492 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> HPP -2385-036 PROJECT ID - - <br /> F13470 AGREEMENT -BILLING PERIOD: 11/07/01 TO 12/04/01 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRVSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J43 CONST MGMT-OFFCE SPT 001 REGULAR WORKTIME 7814 011116-L-BY5-07003-01 4.50 165.47 <br /> J43 CONST MGMT-OFFCE SPT 001 REGULAR WORK TIME 7814 011116-L-BY5-09004-01 8.00 327.58 <br /> J43 CONST MGMT-OFFCESPT 550 RENT OF EQT-ASSGN 7810 011107-F-826-08001-01 4.00 9.04 <br /> J43 CONST MGMT-OFFCE SPT 951 DEPR EXP ALLOCATED 7810 011107-F-826-08001-01 4.00 7.20 <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7360 011105-L-8JW-03003-01 1.50 37.48 <br /> <br /> ~ - EXPENDITURES CURRENT PERIOD 546.77 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,745.48 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL ---------2,292.25 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRVSTR <br /> <br /> I ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. - ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CDDE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 011114-G-BCQ-01001-01 .00 19,948.00 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 011114-G-BCQ-01002-01 .00 997.40- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CDNTR-IN BANK. 7815 011114-G-BCQ-02002-01 .00 997.40 <br /> <br /> ! - EXPENDITURES CURRENT PERIOD 19,948.00 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON O1737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 19,948.00 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> <br /> i <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 220 CONSULTANT ENG SVCS 2801 011114-F-983-08001-01 .00 2,844.03 <br /> J42 PROJECT INSPECTION 220 CDNSULTANT ENG SVCS 2801 011128-F-DWW-05001-01 .00 3,131.47 <br /> <br /> I, _ _ <br /> EXPENDITURES CURRENT PERIOD 5,975 50 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 5_975_50- <br /> F13470 AGREEMENT ¦EXPENDITURE TOTAL 28,215.75 <br /> xs,x~~,¦¦~¦¦~~x~xe¦¦~~x~~~¦x¦~~~~*xx~*¦xxxxx„¦xx*,~~~x~xx~~xx~~*x~~~*x~xx~t,~~e~xn~x~~~xx~~xx~~*~~~~x~~x~~*~r~~~~n~x~~~*~~~xx~~xx~*~~,~.~ <br /> <br /> '~i <br /> <br />