REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />ODOT RUN 03/01/11 18:52 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 16390 CON I-5: BRIDGE VERTICAL <br />LY40 FEDERAL APPROPRIATION: PRJCT REG/NAT'L SGNF <br />HPP -S001-334 PROJECT ID <br />F16581 AGREEMENT BILLING PERIOD: 02/02/11 TO 03/01/11 <br />CON02865-020 EA/SUBJOB: I-5: BRIDGE VERTICAL <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 110211-G-8R2-07002-01 .00 25,241.75 <br /> <br />EXPENDITURES CURRENT PERIOD 25,241.75 <br />EXPENDITURES PREVIOUSLY REPORTED 23,458.60 <br />CON02865-020 EA/SUBJOB: I-5: BRIDGE VERTICAL EXPENDITURE TOTAL 48,700.35 <br />F16581 AGREEMENT -EXPENDITURE TOTAL 48,700.35 <br /> <br /> <br />