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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 15 <br />ODOT <br />RUN <br />11/03/09 19:02 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DEL <br />TA PONDS PATH:G00 <br />LY10 FEDERAL APPROPRIATION: H <br />IGH PRIORITY PROJ <br />HPP -2385-060 PROJECT ID <br />F16107 AGREEMENT <br />BILLING PERIOD: 10/07/09 TO 11/03/09 <br />CON02854-000 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID QUANTITY <br />AMOUNT <br />J46 PROJECT CONSULTATION <br />001 REGULAR WORK TIME <br />2620 <br />091009-L-LM3-04023-01 2.00 <br />87.32 <br />J46 PROJECT CONSULTATION <br />001 REGULAR WORK TIME <br />7870 <br />091012-L-LVD-06008-01 23.00 <br />1,413.16 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />1,500.48 <br />EXPENDITURES PREVIOUSLY REPORTED <br />122.88 <br />CON02854-000 EA/SUBJOB: DELTA <br />PONDS PATH:G00 <br />EXPENDITURE TOTAL <br />1,623.36 <br /> <br />CON02854-020 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br /> <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID QUANTITY <br />AMOUNT <br />EXPENDITURES CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES PREVIOUSLY REPORTED <br />.00 <br />CON02854-020 EA/SUBJOB: DELTA <br />PONDS PATH:000 <br />EXPENDITURE TOTAL <br />.00 <br /> <br />CON02854-021 EA/SUBJOB: DELTA <br />PONDS PATH:G00 <br /> <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID QUANTITY <br />AMOUNT <br />J42 PROJECT INSPECTION <br />222 CONSULTANTS/OTH PROF <br />2801 <br />091005-F-KL2-05001-01 .00 <br />21,231.03 <br />J42 PROJECT INSPECTION <br />222 CONSULTANTS/0TH PROF <br />2801 <br />091020-F-M4C-01001-01 .00 <br />6,933.09- <br />J42 PROJECT INSPECTION <br />222 CONSULTANTS/0TH PROF <br />2801 <br />091020-F-M4C-01003-01 .00 <br />21,231.03- <br />J42 PROJECT INSPECTION <br />222 CONSULTANTS/0TH PROF <br />2801 <br />091027-F-PHQ-01001-01 .00 <br />4,649.99- <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />11,583.08- <br />EXPENDITURES PREVIOUSLY REPORTED <br />11,583.08 <br />CON02854-021 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />EXPENDITURE TOTAL <br />.00 <br /> <br />F16107 AGREEMENT <br />%EXPENDITURE TOTAL <br /> <br />1,623.36 <br /> <br />