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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br /> ODOT RUN 06/30/09 19:24 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV~OF <br /> LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br /> HY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-052 PROJECT ID <br /> F18026 AGREEMENT BILLING PERIOD: 06/03/09 TO 06/30/09 <br /> C3201995-011 EA/SUBJOB: DELTA PONDS PATH G <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 552,360.13 <br /> C3201995-011 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 552,360.13 <br /> F18026 AGREEMENT NEXPENDITURE TOTAL 552,360.13 <br /> NNNNNNkNNkkNNkkNNNNNNNNNNkkNNkkNNkkkkkkNkkNNNNNNNkkkkNNNkNNNNNNNkNkkkkkkkkkkkkkkkNNNNNNNNNNNNNNkNNNNkkkkNNkNNNNNNkkkNNNNNNNNkNNNNkNk <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br /> ODOT RUN 06/30/09 19:24 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL 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: 06/03/09 TO 06/30/09 <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 /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7302 090610-L-W1X-OlOD5-O1 2.00 152.10 <br /> J21 R/W LIAISON 001 REGULAR WORK TIME 2640 090604-L-V2B-01014-01 4.00 250.28 <br /> EXPENDITURES CURRENT PERIOD 402.38 <br /> EXPENDITURES PREVIOUSLY REPORTED 6,691.85 <br /> C3201995-000 EA/SUBJOB: DELTA PONDS PATH G EXPENDITURE TOTAL 7,094.23 <br /> F18027 AGREEMENT NEXPENDITURE TOTAL 7,094.23 <br /> <br /> NNkkNNkNNNNNNNNNNkkkNNkNNNkNNNkNNNkNNkkkkNkkNNNkkkNNkkNNNNNkkkkNNNNkkNNNNNNNkNkNNNNNkNNNkNNNNNNNNNNNNNNNNkkNNkNNkNkNNNNNNNNNNkNNNNNN <br /> <br />