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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 01/06/09 19:05 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> HPP -2385-049 PROJECT ID <br /> F15568 AGREEMENT BILLING PERIOD: 12/03/06 TO 01/06/09 <br /> CON02630-030 EA/SUBJOB: COURTHOUSE DISTRICT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 222 CONSULTANTS/0TH PROF 2801 081224-F-ZVX-01002-01 .00 70,889.99 <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 081209-F-XMD-01002-01 .00 356,276.23 <br /> J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CONST R/W 7815 081209-F-XMD-01004-01 .00 343,568.90 <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 081224-F-ZYX-02002-01 .00 92,231.72 <br /> EXPENDITURES CURRENT PERIOD 862,966.84 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02630-030 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 862,966.84 <br /> F15568 AGREEMENT kEXPENDITURE TOTAL 862,966.84 <br /> kkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 01/06/09 19:05 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUBLIC WORKS <br /> LOCAL AGREEMENT: 20958 - CON COURTHOUSE DISTRICT <br /> HY20 FEDERAL APPROPRIATION: HIGH PRIORITY PROJEC - <br /> HPP -2385-051 PROJECT ID <br /> F15569 AGREEMENT BILLING PERIOD: 12/03/08 TO 01/06/09 <br /> CON02630-041 EA/SUBJOB: COURTHOUSE DISTRICT <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 190,677.59 <br /> CON02630-041 EA/SUBJOB: COURTHOUSE DISTRICT EXPENDITURE TOTAL 190,677.59 <br /> F15569 AGREEMENT ¦EXPENDITURE TOTAL 190,677.59 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />