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8724/2001 ~ Page 2 <br />-041: For transfer to bill the City of Eugene for project costs not covered <br />by Federal funds. <br />-061: For all participating construction engineering furnished by State's <br />consultant where the billings are being paid by the project liaison <br />at 100%. <br />-421: For all participating construction engineering furnished by the City of <br />Eugene or it's consultant where the billings are being paid by the project <br />Liaison on a pass thru basis at 80.00%. <br />Please let this office know if additional expenditure accounts need to be setup. <br />Note: Include the State Force Order number in the appropriate Expenditure Account field <br />when charging State Force Order work. <br />cc: Contract Administration Unit <br />File <br />