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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION - PAGE 4 <br /> ODOT RUN 08/04/09 18:56 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 22281 - CON MONROE ST/FRIENDLY S <br /> L230 FEDERAL APPROPRIATION: SIP-URBNZD > 200K PO <br /> STP -2385-050 PROJECT ID <br /> F15563 AGREEMENT BILLING PERIOD: 07/01/09 TO 08/04/09 <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 090728-F-STS-01001-01 .29- 15.92- <br /> EXPENDITURES CURRENT PERIOD 15.92- <br /> EXPENDITURES PREVIOUSLY REPORTED 4,253.84 <br /> CON02632-000 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 4,237.92 <br /> CON02632-001 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 090728-F-5TS-01002-01 .29 15.92 <br /> EXPENDITURES CURRENT PERIOD 15.92 <br /> EXPENDITURES PREVIOUSLY REPORTED .00 <br /> CON02632-001 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL 15.92 <br /> CON02632-010 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 .00 <br /> CDN02632-010 EA/SUBJOB: MONROE ST/FRIENDLY S EXPENDITURE TOTAL .00 <br /> ----`-s'---------' <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: MDNROE 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 /> <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> DDOT RUN 08/04/09 18:56 <br /> DETAIL EXPENDITURE REPORT <br /> <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-D50 PROJECT ID <br /> F15563 AGREEMENT BILLING PERIOD: 07/01/09 TO 08/04/09 <br /> CON02632-021 EA/SUBJOB: MONROE ST/FRIENDLY S <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID OUANTITV AMOUNT <br /> F15563 AGREEMENT NEXPENDITURE TOTAL 393,933.96 <br /> NNNNNNNNNNNNNNNNNNNNNNNNkNNNNNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN <br /> <br />