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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br />06/03/03 19:55 <br />• ODOT RUN <br />' ~ DETAIL EXPENDITURE R EPORT <br />CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br />LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRVSTR <br />Q92 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br />HPP -2385-036 PROJECT ID <br />F13470 AGREEMENT BILLING PERIOD: 05/07/03 TO 06/03/03 _ <br />CON01737-000 EA/SUBJOB: GREENHILLRD-TERRVSTR <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- DRG. ----------------EXPENDITURE---------- <br />. CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY - AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 8,836.76 <br />CON01737-000 EA/SUBJOH: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 8,836.76 <br />CON01737-010 EA/SUBJOB: GREENHILLRD-TERRVSTR <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ~ ----------------EXPENDITURE---------- <br />CUANTTTV AMOUNT <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID <br />01 <br />0 00 <br />1 961 <br />60 <br />6 <br />J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 . <br />- <br />D30516-G-P7D-090 _ <br />- <br />, <br />--------- <br /> EXPENDITURES CURRENT PERIOD 6,961.60 <br /> EXPENDITURES PREVIOUSLY REPORTED 8,488.56 <br />CON01737-030 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 15,450.16 <br />CON01737-011 EA/SUBJOB: GREENHILLRD-TERRVSTR <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. <br />D ----------------EXPENDITURE---------- <br />QUANTITY AMOUNT <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION I 00 248 <br />19 <br />7 <br />~ <br />J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 030516-G-P7D-09002-01 . . <br />---- <br />= <br /> EXPENDITURES CURRENT PERIOD 7,248.19 <br /> ' EXPENDITURES PREVIOUSLY REPORTED 722,427.44 <br />CON01737-011 EA/SUBJOB: GREENHILLRD-TERRVSTR ~ EXPENDITURE TOTAL 729,675.63 <br />CON01737-061 EA/SUBJOB: GREENHILLRD-TERRVSTR <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />QUANTITY AMOUNT <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID 00 70 <br />105 <br />J42 PROJECT INSPECTION 220 CONSULTANT SRVCS -CE 2801 030512-F-NZR-19001-01 . - <br />_ <br />----------- <br /> EXPENDITURES CURRENT PERIOD 105.70 <br /> EXPENDITURES PREVIOUSLY REPORTED 47,760.68 <br />CON01737-061 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL 47,866.38 <br />F13470 AGREEMENT ~ ~ kEXPENDITURE TOTAL 801,828.93 <br />kkkkkkkkkkkkkkkkkkkkkkkkkkk k%kkkkkkkkkkkkkkkkYkkkkkkkkkkkNkkkkkkkkk kNkkkkkkYkkkkkkkkNkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br />ODOT <br />DETAIL EXPENDITURE REPORT <br />PAGE 6 <br />CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br />022 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br />TEA -2385-036 PROJECT ID <br />F13472 AGREEMENT ~ BILLING PERIOD: 05/07/03 TO 06/03/03 <br />-----ACTIVITY-----------------° ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY -- AMOUNT- <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED 1,013,414.69 <br />CON01737-031 EA/SUBJOB: GREENHILLRD-TERRVSTR EXPENDITURE TOTAL =----1_013_414_69- <br />F13472 AGREEMENT kEXPENDITURE TOTAL- 1,013,414.69 <br />kkkkkkkkkkkkkkkkkkkkkkk%kkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk%kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br />