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Expenditure Detail for all years >=1999 by project number <br />12/16/2009 Printed Date <br />Enter GJN (six digits) -Hit Enter -then click Blue= <br />GOOD JOB NI-10 Ar,18 _ <br />PROD I GJN DI PF c ti F`Bt'Ft t : '1 ~ FHWA Authorization Date: 6111/2009 PE Phase End Date 12/1012009 <br />FUND/DESC ACCT/DESCRIPTION <br />I JRNL DT <br />IDESCRIPTION <br />739 - ^ntrrHn~l -es-Oth^r__ _ 25 O4 I I NI, 61 H0410091 Hopi 4Ti. IRALH--A I-!_AK3 <br />133 - Transportation U 61 <br />. <br /> <br />13 _IU - ice <br />891 Engineer & Design Fees PSF UlAbIU9 PSF Chas for 12/2110-U7/ UMPSF Chas 1rrL1/ua-u1/us/09 <br />61 <br />01/30/09 PSF Chas for 01/04-01/17 PSF Chas for 01/04-01/17 <br />02113109 PSF Chas 01/18.01/31/09 PSF Chas 01/18-01/31/09 <br />03113109 PSF Chgs for 02/15-0228/09 PSF Chas for 02115.0228/09 <br />0327109 PSF Chas 03/01-03/14/09 PSF Chas 03101-03/14/09 <br />04/10/09 PSF Chas for 03/15-0328/09 PSF Chas for 03/15-03128/09 <br />0424/09 PSF Chas for 0329-04/11/09 PSF Chas for 0329-04/11/09 <br />05/08/09 PSF Chas for 04/12-0425/09 PSF Chas for 04112-0425/09 <br />0522109 PSF Chas for 0426-05/09/09 PSF Chas for 0426-05109/09 <br />06/05/09 PSF Chas for 05/10-0523/09 PSF Chas for 05/10-0523/09 <br />06/19/09 PSF Chas for 0524-06/06/09 PSF Chas for 0524-06/06/09 <br />06130109 GJN's 4618 and 4614 Stimulus Engineer & Design Fees-PSF <br />5~nF1 ,r~.rzer C'-=;n Fee• P - -c!nl <br />133 - Transportation Willy Fund Total <br />312 - Road Capital Pr 61891 - Engineer & Design Fees-PSF 06/30/09 PSF Ch s for 06/07-0620/09 PSF Ch s for 06/07-0620/09 <br />GJN's 4618 and 4614: Stimulus En9ine_er 8 Design Fees-PSF <br />1H-1 r,anecr nr a - <br />312 - Road Capital Protects Total <br />341 - Road General Ci 61270 - Printing And Binding <br />10/31/09 <br />Doc Svcs Cha es October 2009 dvanced Notice ostcards101209 <br />11/30/09 <br />Doc Svcs Charges November. 2002010 PPP book 771909 <br />,=12- B nJ ,I -,I" <br />61800 - Professional Services <br />61890 - Eng Topog Survey Fees-PSF <br />,133J nn Io[' ,c 4 -IRc_'~ 61891 - Engineer & Design Fees-PSF <br />r" Syng rharaes Npvember ?nnpnln PPP Nags 111Qn0 <br />. 4o5AR4 - nnn <br />08/14/09 PSF 2h'2 for 07/19-08/01/09 PSF Ch s for 07/19-08/01/09 9332 - 995864 - 667 <br />09/11/09 PSF Chas for 08/16-0829/09 PSF Chas for 08/16-0829/09 9332 - 995864 - 667 <br />12/04109 IPSF Chas for 11/08-11010009 PSF Chgs far 11/08-1101/2009 19332 - 996A64 . 667 <br />Irt, <br />dog <br />- ~ -F -r j Construct Survev Fees-PSF 1 09/11/09 _ J PSF Chas for 08/16-08129109 PSF Chas for 08116-0809109 9332 - 995864 - 667 <br />81899 - Eng Construction Fees-PSF I 07/31109 PSF Chos for_07/05-07/18/09 PSF Chgs 19332 - 995864 - 667 1 <br />I 1 nngmq i PcF Cans for 0927-10/10/09 PSF Chas for 0927-10110/09 19332 - 995864 - 667 <br />FSF <br />341 - Road General Capital Fund Total <br />Before <br />Authadrtlon <br />DateiCOE PWA. <br />POSTED DT <br />Total share 000247 <br />ner?Amo <br />4q 05 <br />' <br />01/16/09 <br />Sz <br />1,579.70 <br />01130/09 <br />486.00 <br />02/13/09 <br />375.30 <br />03113109 <br />94.00 <br />0327109 <br />686.60 <br />04110/09 <br />3,295.65 <br />0424/09 <br />3,721.50 <br />05/08/09 <br />2,562.00 <br />0522/09 <br />589.80 <br />06/08/09 <br />1,266.30 <br />06/19/09 <br />530.40 <br />_ 07/09109 <br />8.10 <br />.5'._,_ X <br />X <br />X <br />A0-Innnnn6AA13 I 1?m1/no1 An not <br />.344 <br />AP11168333 <br />10/14/09 2,L 2.63 <br />X <br />X360 <br />AP00068334 <br />10/14/09 4,555M <br />X <br />0000067666 08/74/09 84.00 <br />X <br />0000068009 09/11/09 1.836.00 <br />X <br />0000067228 <br />07/17/09 <br />1274.40 <br />X <br />0000067442 <br />07131/09 <br />2889.60 <br />X <br />0000067666 <br />08/14/09 <br />1125.30 <br />X <br />0000067874 <br />0828/09 <br />934.40 <br />X <br />0000068009 <br />09/11/09 <br />1065.70 <br />X <br />0000068182 <br />0929/09 <br />1406.40 <br />X <br />0000068288 <br />10/09/09 <br />105.00 <br />X <br />InDoomFtA65 <br />I _ 12/nd/nq <br />4616nI <br />InOnnn6Rnn9 <br /> <br />n9/11/n91 <br />` <br />1 - <br />16A n n-] X <br />0000067442 <br />07/31109 <br />105.00 X <br />_ 0000068009 <br />09/11109 <br />903.00 X <br />0000068288 <br />10/09/09 <br />105.00 X <br />0000068431 <br />1023/09 <br />30.00 <br />COE Share <br />OL <br />15,239.30 <br />y -1 r~~ r ,o~ e gr <br />o~ rX r 1 <br />Z <br />PWA-000246 <br />Work through 10/112009 - 11212009 <br />19,914.53 <br />4,565.95 <br />~O{ 3 1 <br />- <br />1122 -12/102009 Timesheets <br />937.00 <br />Total PE Costs <br />40,656.78 <br />City of Eugene Share <br />16,656.78 <br />Grant Share <br />24,000.00 <br />DEPTIDIPROJECTIG ( JRNL <br />RANT REFERENCE JRNL ID <br />oqq? - 005864 - 000 nro74 caa_ 4Pn00Ag?37 <br />