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REPORTNO: FMBL824-4 <br />OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />DETAIL EXPENDITURE REPORT <br />PAGE 5 <br />RUN 04/01/03 21:07 <br />CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br />LOCAL AGREEMENT: 17608 - CON GREENHILLRD-TERRYSTR <br />092 FEDERAL APPROPRIATION: HIGH PRIORITY DEMONS <br />HPP -2385-036 PROJECT ID <br />F13470 AGREEMENT BILLING PERIOD: 03/05/03 TO 04/01/03 <br />CDN01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE---- ---- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID. QUANTITY AMOUNT <br />J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7814 030313-L-90D-09008-01 10.00 387.67 <br /> - EXPENDITURES CURRENT PERIOD 387.67 <br /> EXPENDITURES PREVIOUSLY REPORTED 8,294:02 <br />CON01737-000 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 8,681.69 <br />CON01737-011 EA/SUBJDB: GREENHILLRD-TERRYSTR <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE---- ---- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br />J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 030314-G-99P-07001-01 .00 33,548.75 <br /> EXPENDITURES CURRENT PERIOD 33,548.75 <br /> EXPENDITURES PREVIOUSLY REPORTED 664,288.30 <br />CON01737-011 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 697,837.05 <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 />J42 PROJECT INSPECTION 220 CONSULTANT SRVCS -CE 2801 030321-F-CFC-26001-01 .00 707.96 <br /> EXPENDITURES CURRENT PERIOD 707.96 <br /> EXPENDITURES PREVIOUSLY REPORTED 46,525.11 <br />CON01737-061 EA/SUBJOB: GREENHILLRD-TERRYSTR EXPENDITURE TOTAL 47,233.07 <br />F13470 AGREEMENT REXPENDITURE TOTAL 753,751 81 <br />RRRRRRRRRRRRRMRRMRRRRRRRRRR kRRRRRRRRRRRRRRRkRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR RRRRRRRRRRRRRRR <br />RGPVKI MV: fl'IDLOZ4-4 OKtGON DEPARTMENI GF TRANSPORTATION PAGE 6 <br />ODOT RUN 04/01/03 21:07 <br />DETAIL EXPENDITURE REPORT <br />C(15TOMER: OCT-CiTV AF FIiGCA1F oIIRI if` W[fGICG <br />022 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br />TEA -2385-036 PROJECT Ip <br />c, xt~~ eroccucur <br />CON01737-033 EA/SUBJOB: GREENHILLRD-TER <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-TERRYSTR EXPENDITURE TOTAL 1,013,414.69 <br />F13472 AGREEMENT REXPENDITURE TOTAL 1,013,414.69 <br />RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRMRRRRRMRRRRRRRRRR RRRRRRRRRRRRRRRRRRRRRRRRRRRRR%RRRRRRRRRRRR R ifRRRRRRRRRRRRRRR <br />