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REPORY N0: 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 /> LOCAL 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 TO 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 QUANTITY 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 /> i J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7360 010817-L-SBC-03008-01 3.00 157.06 <br /> ~I J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7360 010817-1-SBC-06036-01 12.00 597.23 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 1390 010821-1-STM-01005-Oi ~ 11.00 586.07 <br /> <br /> ~~i J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010821-L-STM-05012-Oi 17.00 846.07 <br /> J15 PLANS/SPECS/ESTIMATE 030 OVERTIME 7390 010821-L-STM-05013-01 6.00 316.19 <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 <br /> ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> i CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULARWORK TIME 7360 010817-L-SBC-13003-01 18.00 895.84 <br /> 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 HIKE PATH EXPENDITURE TOTAL 71,806.46 <br /> F12323 AGREEMENT kEXPENDITURE TOTAL 86,650.07 - <br /> NNNk%NXk%Mkk%%M%%%%%N%%%%k%NNN%kN%%%MN%%%MN%%%k%%%NNk%NkN%NNN%%kMk%%NN%XN%kkMNN%%NkN%%NN%%NNNkNMN%%%N%%NNN%%%N%%%NN%%NNM%%N%%kkN%%kN <br /> i~ <br /> <br />