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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br />ODOT RUN 09/02/08 19:01 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br />HY30 FEDERAL APPROPRIATION: NIGH PRIORITY PROD <br />HPP -2385-052 PROJECT ID <br />F18026 AGREEMENT BILLING PERIOD: 08/06/08 TO 09/02/08 <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 080725-F-37G-21001-01 .00 8,810.54 <br />------------------ <br />EXPENDITURES CURRENT PERIOD 8,810.54 <br />EXPENDITURES PREVIOUSLV REPORTED 365,390.64 <br />C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 374,201.18 <br />------------------ <br />F18026 AGREEMENT ^EXPENDITURE TOTAL 374,201.18 <br />------------------ <br />------------------ <br />rr~~xxr~rx~rxrr~,tr~~~e~~~~r~xr~x*x~~nitx ~~~*~[**K*^^~~,rr~rx r,t,~rx~,t,t^^^,t,[ftx~tx~~fr~x~[***x~~x~rr~~w~~~tx~~~r*~x~~a,r xi[~~fxrrw~*x~~~~*~~r~~~~t~^ <br />REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br /> ODOT RUN 09/02/08 19:01 <br /> DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br />LY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-052 PROJECT ID <br />F18027 AGREEMENT BILLING PERIOD: 06/06/08 TO 09/02/08 <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 2620 080804-L-5SH-04026-01 2.00 80.49 <br />J14 ENV STUDIES 001 REGULAR WORK TIME 7161 080812-L-7KD-09013-01 9.50 451.31 <br /> <br />EXPENDITURES CURRENT PERIOD ----'------------- <br />531.80 <br /> EXPENDITURES PREVIOUSLY REPORTED 4,411.02 <br />C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 4,942.82 <br />------------------ <br /> <br />F18027 AGREEMENT <br />^EXPENDITURE TOTAL ------------------ <br />4,942.82 <br />------------------ <br />------------------ <br />N M NYN if %3f M,f 3F,f M N 3F 3FN M M iF ^ kith If %%M M3F 3F X M Y M M IF kNM3F if IF [! NNMNNIF IF NN iF Y %NlF 3F 3F NN1FN if 3F ^ N 3F NN IF N 3E^ MNli %N M if N NMM 3f %If MMM iF ^ ^M NNMMNN M iF Nif N,F IF 3F Y N If %3f MN N If M 3F^ ^ If N3f N 3f Mif 3F <br />