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REPORT N0: FMB1824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 11/06/01 20:13 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITV OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 17608 - PE FERN RIDGE BIKE PATH <br /> p92FEDERAI APPROPRIATION: HIGH PRIORITY DEMONS <br /> <br /> i HPP -2385-033 PROJECT ID <br /> F12323 AGREEMENT ~ BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> <br /> I <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 .7360 011015-1-4J0-10004-01 9.50 369_35 <br /> EXPENDITURESCURRENT PERIOD 369.35 <br /> EXPENDITURES PREVIOUSLY REPORTED 18,584.96 <br /> <br /> j PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 18,954.31 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANT2TV AMOUNT <br /> J13 PROJECT DESIGN 001 REGULAR WORK TIME 7360 011015-L-4J0-15012-Oi 2.50 62.46 <br /> J15 PLANS/SPECS/ESTIMATE 332 CONSUL FEE-DSIGN ENG 2801 010910-F-XPY-11001-01 .00 2,760.59 <br /> J15 PLANS/SPECS/ESTIMATE 332 CONSUL FEE-DSIGN ENG 2801 010912-F-YDF-17001-01 ~ .00 510.92 <br /> EXPENDITURES CURRENT PERIOD 3,333.97 <br /> EXPENDITURES PREVIOUSLY REPORTED 71,061.02 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL --_-----74_394_99- <br /> F12323 AGREEMENT NEXPENDITURE TOTAL 93,349.30 <br /> <br /> ~ NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNMNNNkNMMNNMNNNNNMMNNNNNNNNNkNNNNNkNMNNNNNMNNNNNNMNNNNNNNNNNNN%NNNNNNNMNNNMNNNNNNNMNNNNNNNNN ' <br /> <br /> i <br /> <br /> i <br /> <br />