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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 4 <br /> ODOT ~ RUN 06/29/01 20:51 <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: 06/06/01 TO Ofi/29/O1 <br /> PE 000086-000 EA/SUBJOB: FERNRIDGEBIKE PATH <br /> '------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT <br /> J13 PROJECTDESIGN 001 REGULAR WORK TIME 7170 010612-L-9T6-07012-01 2.00 78.69 <br /> J13 PROJECT DESIGN 001 REGULAR WORK TIME 7460 010608-L-89D-10011-01 16.00 729.07 <br /> J13 PROJECT DESIGN 504 ODOT-REPROGRAPHICS 0914 010618-F-BSG-06001-01 48.00 19.20 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7360 010611-L-9L8-10020-Oi 7.00 318.97 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7390 010615-L-BVZ-01006-01 7.00 367.65 <br /> J15 PLANS/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 010615-1-BVZ-06005-OL 12.00 546.80 <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-BVZ-06006-01 1.00 48.11 <br /> J15 PLANS/SPECS/ESTIMATE 030 OVERTIME 7460 010608-L-89D-01013-01 2.00 94.50 <br /> J41 bTII/RAIL RELOCATION 001 REGULAR WORK TIME 7784 010612-L-9XC-01022-01 4.00 182.26 <br /> <br /> ' EXPENDITURES CURRENT PERIOD 3,261.22 <br /> EXPENDITURES PREVIOUSLY REPORTED 5,315.64 <br /> PE000086-000 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 8,577.06 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORO. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLV REPORTED 54,309.70 <br /> PE000086-011 EA/SUBJOB: FERN RIDGE BIKE PATH EXPENDITURE TOTAL 54,308.70 <br /> F12323 AGREEMENT NEXPENDITURE TOTAL 62,885.76 <br /> <br /> it NNNNMNNNNMNNNNNNNNNNNMNNNNNNMNflNNNNNNNNNNNNNNNNNNNNMNNNNNNNNNNNNNNNNNNNNNNNMNNNNMNNNNNNNMNNNNNNNNN¦NNNNNNNNNNNNNNNNMMNNNNNNNNNNNNNNN <br /> <br /> I <br /> <br />