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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br /> ODOT RUN 05/05/09 19:00 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S <br /> L230 FEDERAL APPROPRIATION: STP-URBNZD > 200K PO <br /> STP -2385-050 PROJECT ID <br /> F15563 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <br /> CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S <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 7810 090409-L-KWH-03012-01 22.00 1,189.13 <br /> EXPENDITURES CURRENT PERIOD 1,189.13 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,416.10 <br /> CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 3,605.23 <br /> CDN02632-011 EA/SUBJOB: MONROE ST/FRIENDLY S <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 285,968.08 <br /> CON02632-011 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 285,968.08 <br /> CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLY S <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 103,712.04 <br /> CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 103,712.04 <br /> F15563 AGREEMENT ¦EXPENDITURE TOTAL 393,285.35 <br /> <br /> k*¦¦X¦NMNNMKM~YM~MMMMMN~~YYNYM~~NMkMN~~¦N~NMMk¦¦N~NNN~NKNMMMNKN~YN[¦NMMNNNMMNK~NNMNMMMMkNM¦M~~¦YM~¦¦NYNMMNNN/N¦¦NRYM¦NMNMMM¦xN¦YMMNk <br /> <br />