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REPOR7 N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE ~4 <br /> ODOT RUN 12/04/01 20:06 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS" <br /> LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br /> Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br /> NPP- -2385-036 PROJECT ID <br /> F13470 AGREEMENT 'BILLING PERIOD: 11/07/01 70.12/04/01 <br /> CONOI737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE--^----- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J43 CONTT MGMT-OFFCE SPT OOIREGULAR WORK tIME 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 6.00 327.68 <br /> J43 CONST MGMT-OFFCE-SPT 550 RENT OF EQT-ASSGN 7810 011107-F-826-08001-01 4.00 9.04 <br /> J43 CONTT MGMT-OFFCE SPT 953 DEPR EXP ALLDCATED 7810 011107-F-826-08001-01 4.00 7.20 <br /> J46 PROJECT CONSULTATIDN 001 REGULAR WORK TIME 7360 011105-1-8JW-03003-01 1.50 37.48 <br /> EXPENDITURES CURRENT .PERIOD 546.77 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,745.48 <br /> CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 2,292.25 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ~ ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE ~ DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT - <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR.-CDNST R/W 7815 011114-G-BCQ-01001-01 ~ .00 _ 19948.00 <br /> J64 CONSTRUCT PAYMENTS 302 RTG~ON CONTR-IN BANK 7615 031114-6-BCQ-01002-01 .00 997.40- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK. 7815 011114-G-BCQ-02002-01 .00 ~ 997.40 <br /> EXPENDITURES CURRENT PERIOD 19,948.00 <br /> ~ ~ ~ EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL --------19,948_00- <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR <br /> ------ACTIVITY=------------------ ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID - QUANTITY AMOUNT <br /> I J42 PROJECT INSPECTION 220 CONSULTANT ENG SVCS 2801 011114-F-983-08001-01 .00 2,844.03 <br /> J42 PROJECT INSPECTION 220 CONSULTANT ENG SVCS 2801 011128-F-DWW-05001-01 .00 3,131.47 <br /> _ EXPENDITURES CURRENT PERIOD 5,975.50 <br /> i EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 5,975.50 <br /> ====0=====-==-==-- <br /> F13410 AGREEMENT ¦EXPENDITURE TOTAL 28,215.75 <br /> ¦xx¦«~x~*~x¦*¦w~~i~*¦r¦e¦x**~~*~~~exxxx~rr~st*¦¦rig¦x~*x~x~~axx~x¦¦aK¦ax~rt~,[itx ~~¦¦~xxxx*¦¦x~~r~x*¦~x*xxxxxe~xxzrexxx*~xxxxnxxxx~e~~~¦*¦ <br /> <br /> i <br /> <br /> I <br /> <br />