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REPORT N0: FMBL824-4 - OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />' ODOT RUN 02/02/99 23:12 <br /> DETAIL EXPENDITURE REPORT - <br />CUSTCMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 11800 - CON WESTMOREIANDPKPED/BK <br />338 FEDERAL APPROPRIATION: STP TRANS ENHANCEMNT <br />TEA -2385-017 PROJECT ID <br />F10312 AGREEMENT BILLING PERIOD: O1/06/99TO 02/02/99 <br />C0N00116-000 EA/SUBJOB: WESTMORELANDPKPED/BK <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />935 PROJ ENGR BY REGION 001. REGULAR WORK TIME 2800 990202-F-SM8-01002-01 21.00- 543.17- <br />935 PROJ ENGR BY REGION 550 RENT OF EQT-ASSGN 2800 990202-F-5M8-01004-01 3.00- 10.11- <br />935 PROD ENGR BY REGION 951 .DEPR EXP ALLOCATED 2800 990202-F-SM8-01006-01 3.00- - 15.87- <br />------------------ <br /> - EXPENDITURES CURRENT PERIOD 569.15- <br /> ' EXPENDITURES PREVIOUSLY REPORTED 569.15 <br />CON00116-000 EA/SUBJOB: WESTMORELANDPKPED/BK EXPENDITURE TOTAL .00 <br />CON00116-001 EA/SUHJOB: WESTMORELANDPKPED/BK <br />------ACT I.V ITY------------ ------- ---OBJECT OF EXPENDITURE-=------ ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />.935 PROJ ENGR BY REGION 001 REGULAR WORK TIME 2800 990202-F-SM8-01001-01 21.00 543.17 <br />935 PROJ ENGR BY REGION 550 RENT OF EQT-ASSGN 2800 990202-F-SM8-01003-Oi 3.00 10.11 <br />935 PROJ ENGR BY REGION 951 DEPR EXP ALLOCATED 2800 990202-F-SM8-01005-01 3.00' 15.87 <br /> EXPENDITURES CURRENT PERIOD 569.15 <br /> EXPENDITURES PREVIOUSLYREPORTED 3,764.60 <br />C0N00116-001 EA/SUBJOB: WESTMORELANDPKPED/BK EXPENDITURE TOTAL 4,333.75 <br />CON00116-010 EA/SUBJOB: WESTMORELANOPKPED/BK <br />------ACTIVITV------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br />201 WK PERFRM BY CONTR 300 FRML CONTR-CONST R/W 7815 990202-F-SM8-01007-01 ~ .00 1,093.82 <br />------------------ <br /> EXPENDITURES CURRENT PERIOD 1,093.82 <br /> ' EXPENDITURES PREVIOUSLY REPORTED 112,732.51 -. <br />CON00116-010 EA/SUBJOB: WESTMORELANDPKPED/BK EXPENDITURE TOTAL 113,826.33 <br />CON00116-011 EA/SUBJOB: WESTMORELANDPKPED/BK <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- . <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />201 WK PERFRM BV CONTR ~ <br />. 300 FRML CONTR-CONST R/W 7815 990202-F-5M8-01008-01 .00 1,093.82- <br />------'--___----- <br /> EXPENDITURES CURRENT PERIOD - <br />~ 1,093.82- <br /> EXPENDITURES PREVIOUSLY REPORTED 453,785.23 <br />CON00116-011 EA/SUBJOB: WESTMOREIANDPKPED/BK EXPENDITURE TOTAL 452,691.41 <br />F10312 AGREEMENT kEXPENDITURE TOTAL 570,851.49 ' <br />kkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkk <br />