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' ~ REPORT N0: FMBL824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN <br />, 04/06/99 23:20 <br /> DETAIL EXPENDITURE REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />,. LOCAL AGREEMENT: 15016 - C ON JEFFSTR-WILISTR(EUG) <br />33B FEDERAL APPROPRIATION: STP TRANS ENHANCEMNT <br />TEA -2385-028 PROJECT ID <br />F10965 AGREEMENT - BILLING PERIOD: 03/03/99 TO 04/06/99 <br />CONO1111-000 EA/SUBJOB: JEFFSTR-WILLSTR(EUG) <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY - AMOUNT <br />------------------ <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,645.97 <br />CONO1111-000 EA/SUBJOB: JEFFSTR-WILLSTR(EUG) EXPENDITURE TOTAL 1,645.97 <br />CONO1111-010 EA/SUBJOB: JEFFSTR-WILLSTR(EUG) <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID ~ GUANTITV AMOUNT <br />201 WK PERFRM BY CONTR 303 BANK INT ON RETANAGE 7815 .990329-G-G9M-01003-01 .00 75.84 <br />201 WK PERFRM BY CONTR 303 BANK INT ON RETANAGE 7815 990330-F-HKW-09002-01 .00 75.84- <br /> EXPEN-ITURES CURRENT PERIOD .00 <br />' EXPENDITURES PREVIOUSLY REPORTED .00 <br />CONO1111-010 EA/SUBJOB: JEFFSTR-WILISTR(EUG) EXPEN-ITURE TOTAL .00 <br />CONO1111-011 EA/SUBJOB: JEFFSTR-WILLSTR(EUG) <br />------ACTIVITY------------ ----------OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE -ESCRIPTION CO-E DESCRIPTION UNIT ~ TRANSACTION ID. CUANTITY AMOUNT <br />201 WK PERFRM BY CONTR 300 FRML CONTR-CONST R/W 7815 990329-G-G9M-01001-01 .00 3,945.69 <br />201 WK PERFRM BY CONTR 302 RTG ON CONTR-IN BANK 7815 990329-G-G9M-01002-01. .00~ 1,000.00 <br />201 WK PERFRM BY CONTR 302 RTG ON CONTR-IN BANK 7815 990330-F-HKW-09001-01 .00 1,000.00- <br /> EXPENDITURES CURRENT PERIO- 3,945.69 <br /> EXPENDITURES PREVIOUSLY REPORTED 236,573.50 <br />CONO1111-011 EA/SUBJOB: JEFFSTR-WILLSTR(EUG) EXPENDITURE TOTAL 240,519.19 <br />F10965 AGREEMENT ~ %EXPENDITURE TOTAL - 242,165.16 <br />%%%%%%%%%%%%%%%%%%%%%%%%%%% %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% <br />