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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br />ODOT RUN 08/05/08 20:52 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br />HY10 FEDERAL APPROPRIATION: HIGH PRIORITV PROJ <br />HPP -2385-052 PROJECT ID <br />F18026 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br />C3201995-011 EA/SUBJOB: DELTA PONDS PATH G <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 080630-F-ZCN-33001-01 .DO 12,976.84 <br />------------------ <br />EXPENDITURES CURRENT PERIOD 12,976.84 <br />EXPENDITURES PREVIOUSLY REPORTED 352,413.80 <br />C3201995-011 EA/SUHJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 365,390.64 <br />------------------ <br />------------------ <br />F18026 AGREEMENT ^EXPENDITURE TOTAL 365,390.64 <br />------------------ <br />^MkNNNYNkNk%kMMMNNykNNk%M%%k%%M%%MMNMMMMNkYiNYRMMRNYNNMNMMMNNMMYMYNMkkNY%MNN%%N%%kNN%MMMM%NK%%kNNNk%%%N%M%MkNNNNMNkNMNNNNNYklYNYNMYY <br />REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 08/05/08 20:52 <br /> DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br />LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROD <br />HPP -2385-052 PROJECT ID <br />F18027 AGREEMENT BILLING PERIOD: 07/01/08 TO 08/05/08 <br />C3201995-000 EA/SUBJOB: DELTA PONDS PATH G <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />J14 ENV STUDIES 001 REGULAR WORK TIME 7162 080729-L-4MV-01001-01 3.00 120.74 <br />J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2672 080619-L-XHS-11006-01 7.00 404.38 <br />------------------ <br /> EXPENDITURES CURRENT PERIOD 525.12 <br /> EXPENDITURES PREVIOUSLY REPORTED 3,885.90 <br />C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 4,411.02 <br />------------------ <br />------------- <br />-- <br /> <br />F18027 AGREEMENT <br />^EXPENDITURE TOTAL - <br />-- <br />4,411.02 <br />------------------ <br />------------------ <br />^NkNkNNkkk%%NkNNMNNkYkiNNN%N%kNNMNMkYkYNYkYY%N k%%NNNNMkNkMMNMM%kkMYMNNkMYNNk%kNMMNNMMMMMkkkMNYMNNkNNMMkkkMkkMNMNIYMkkMYMM%K%NN%%NNKN <br />