REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 11 <br />ODOT RUN 11/03/09 19:02 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 PE DELTA PONDS PATH: GO <br />HY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-052 PROJECT ID <br />F18026 AGREEMENT BILLING PERIOD: 10/07/09 TO 11/03/09 <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 091020-F-M4K-01001-01 .00 10,114.91- <br /> <br />EXPENDITURES CURRENT PERIOD 10,114.91- <br />EXPENDITURES PREVIOUSLY REPORTED 559,264.59 <br />C3201995-011 EA/SUBJOB: DELTA PONDS PATH : G EXPENDITURE TOTAL 549,149.68 <br />F18026 AGREEMENT -EXPENDITURE TOTAL 549,149.68 <br />---N--NNNNNN---------NN------NNNNN--%-%N--NNNN------NN-NNNNN---%------kkNNN------NN-NNNN-%%-N------kNNNN--M%%-%---k-NNNNN-----NN---% <br />REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 12 <br />ODOT RUN 11/03/09 19:02 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY 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: 10/07/09 TO 11/03/09 <br />C5201995-000 EA/SUBJOB: DELTA PONDS PATH : G <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 2801 091020-F-M4K-01002-01 .00 10,114.91 <br /> <br />EXPENDITURES CURRENT PERIOD 10,114.91 <br />EXPENDITURES PREVIOUSLY REPORTED 7,610.83 <br />C3201995-000 EA/SUBJOB: DELTA PONDS PATH : G - EXPENDITURE TOTAL 17,725.74 <br /> <br /> <br />F18027 AGREEMENT -EXPENDITURE TOTAL 17,725.74 <br />%%%%-k---NNk%%---NNkkN%---%----kN-kk-%%----NNNN-%%---%kkN-kk---%--%-----k-k%%..... NkkNN%%%%%-%- <br />