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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> <br /> ' ~ ODOT RUN 08/07/01 20:.15 <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: 06/30/01 TO 08/07/01 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE HIKE 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 010712-L-H32-07006-01 8.00 420.17 <br /> J33 PROJECT DESIGN 001 REGULAR WORK TIME 7390 010717-1-J1N-03002-01 6.00 - 211.93 <br /> ~J13 PROJECT DESIGN 001 REGULAR WORK TIME 7390 010717-L-JIN-05002-01 6.00 273.40 <br /> J15 PLANSISPECS/ESTIMATE 001 REGULAR WORK TIME 7360 010703-L-F7Z-04003-01 6.00 263.19 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7360 010703-L-F7Z-04009-01 4.00 175.46 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010717-L-J1N-04003-01 28.00 1,275.88 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7460 010717-L-JZX-01009-01 10.00 455.67 <br /> J15 PLANS/SPECS/ESTIMATE 030 OVERTIME 7390 010717-L-J1N-04004-01 2.00 96.23 <br /> J15 PLANS/SPECS/ESTIMATE 179 GEN SERV-COPY CENTER 7360 010619-F-CDC-01114-01 .00 96.89 <br /> J15 PLANS/SPECS/ESTIMATE 179 GEN SERV-COPY CENTER 7360 010619-F-CDC-01132-01 .00 145.25 <br /> J21 R/W LIAISON. 001 REGULAR WORK TIME 7760 Oi0710-L-G73-08010-01 4.00 --173_59- <br /> EXPENDITURES CURRENT PERIOD 3,589.66 <br /> EXPENDITURES PREVIOUSLY REPORTED 8,577.06 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 12,166.72 <br /> .......===ee.e..o' <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 731 DISTR TO NGOV UNIT 2801 010612-F-9W5-49001-01 .00 6,032.41 <br /> EXPENDITURES CURRENT PERIOD 6,032 41 <br /> EXPENDITURES PREVIOUSLV REPORTED 54,308.70 <br /> PE 000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 60,341.11 <br /> F12323 AGREEMENT XEXPENDITURE TOTAL 72,507.83 <br /> XgXX%XXX%MXX%%XqX%%XX%XXXXX%XXXMXk%%XXXXXXXXXXXq%%XXXXXX%MXXXX%XXXX%%X%XXXXXk%k%XXgX%XXX%%%XqX%XMXX%XgXXXXX%XXX%XXXXXXXgXXkgX%%%%%%M <br /> <br />