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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 14 <br /> ODOT RUN 05/06/08 19:34 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> HV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18026 AGREEMENT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> C3201995-011 EA/SUBJOB: DELTA PONDS PATH G <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J13 PROJECT DESIGN 222 CONSULTANTS/OTH PROF 2801 080404-F-HQO-08001-01 .00 42,443.14 <br /> J13 PROJECT DESIGN 222 CONSULTANTS/OTH PROF 2801 080429-F-MWZ-10001-01 .00 67,120.60 <br /> EXPENDITURES CURRENT PERIOD 109,563.74 <br /> EXPENDITURES PREVIOUSLY REPORTED 206,959.97 <br /> C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 316,523.71 <br /> F18026 AGREEMENT ¦EXPENDITURE TOTAL 316,523.71 - <br /> ¦¦~~~xx~~¦¦~x¦xrx*x*~*~¦~x~x¦xr~e~~xx*~r r~[x¦¦*r¦r~~~xx¦rx~~~~¦¦xr~f~xrr¦¦~x~~~r~~~r~x~~rxit¦r~¦~*itr~~~~rrx~~xx~~~xxx~~xxx¦¦~xx~¦¦x¦x*~r <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 <br /> ODOT RUN 05/06/08 19:34 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> LV10 FEDERAL APPROPRIATION: HIGH PRIORITV PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18027 AGREEMENT BILLING PERIOD: 04/02/08 TO 05/06/08 <br /> C3201995-000 EA/SUBJOB: DELTA PONDS PATH G <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J11 WORKPLAN PROD DESIGN 001 REGULAR WORK TIME 2610 080506-L-N1C-12036-01 2.50 175.41 <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 2620 080402-L-G57-06034-01 4.00 160.99 <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 2632 080404-L-HTP-04016-01 3.50 155.19 <br /> J14 ENV STUDIES 001 REGULAR WORK TIME 7162 080402-L-HCK-32023-01 5.00 201.24 <br /> EXPENDITURES CURRENT PERIOD 692.83 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,511.64 <br /> C3201995-OOD EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 3,204.47 <br /> F18027 AGREEMENT ¦EXPENDITURE TOTAL 3,204.47 <br /> <br /> r¦¦~x~txxxxxxr~~tat¦¦*xxxr¦rx¦~~~~aww~~rxx~~rr~~rr~i[xxx~~~x¦x~~¦x~x~~xx~xx~xx¦~xxx~~¦~~*¦x~w~~x¦¦w~x~*¦¦i[x¦¦ierxx¦~txxx~[xx~xxxrrx~rx~~~~¦ <br /> <br />