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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 <br /> ODOT RUN 05/05/09 19:00 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY 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: 04/08/09 TO 05/05/09 <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 090424-F-M95-02001-01 .00 104,813.44 <br /> EXPENDITURES CURRENT PERIOD 104,813.44 <br /> EXPENDITURES PREVIOUSLY REPORTED 447,546.69 <br /> C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 552,360.13 <br /> F18026 AGREEMENT ¦EXPENDITURE TOTAL 552,360.13 <br /> 3! M)F NMY 1F fF IF )f MIF 1! M MN M if if ¦If ¦N iF MN M 111E M M Y MN¦ Y if %1Fk MMN R lF if ¦ N¦¦MNkNM M M M ItNM Y MMMMM M3f 3f k %3F ¦3FMNNIFY MN N MMM MIF,FY k113,Y 1FMMNIFMMM,f <br />N If N%NIF IF IF Y if if M M M%M1f M N N¦ ¦MNiF IF M,FM <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 17 <br /> ODOT RUN 05/05/09 19:00 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LDCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18027 AGREEMENT BILLING PERIOD: 04/08/09 TO 05/05/09 <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 090407-L-J7W-04019-01 12.00 533.58 <br /> EXPENDITURES CURRENT PERIOD 533.58 <br /> EXPENDITURES PREVIOUSLY REPORTED 5,657.71 <br /> C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 6,191.29 <br /> F18027 AGREEMENT ¦EXPENDITURE TOTAL 6,191.29 <br /> <br /> NNMNM,F¦MNi1MMN MlFM Mif¦KN1F iFNMMM%¦N,fNNIF¦NNNMN!lIF1f¦¦NNNN3lMMMif%¦NM¦3F1, 1FNNNkMNN3F!lif NiFN¦NiFMMMNNN1t3,Y IFM¦IFM NIFNNk%ifNkKlf¦¦NiF¦¦3fNMMifMMMMNMlfMNiFNY%M¦¦1FN <br /> <br />