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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 15 <br />ODOT <br />RUN <br />02/02/10 18:59 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DEL <br />TA PONDS PATH:G00 <br />LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-060 PROJECT ID <br />F16107 AGREEMENT <br />BILLING PERIOD: 01/06/10 TO 02/02/10 <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 />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7870 <br />100202-L-6TG-01005-01 6.00 <br />318.45 <br />J45 MATERIALS QA/QC <br />550 RENT OF EQT-ASSGN <br />7870 <br />100119-F-32W-20006-01 3.00 <br />15.36 <br />J46 PROJECT CONSULTATION <br />001 REGULAR WORK TIME <br />7870 <br />100114-L-3NR-18008-01 4.00 <br />245.76 <br />J46 PROJECT CONSULTATION <br />001 REGULAR WORK TIME <br />7870 <br />100114-L-3NR-19008-01 4.00 <br />245.76 <br />J46 PROJECT CONSULTATION <br />001 REGULAR WORK TIME <br />7870 <br />100201-L-6P9-01008-01 4.00- <br />245.76- <br />EXPENDITURES CURRENT PERIOD <br /> <br />579.57 <br />EXPENDITURES PREVIOUSLY REPORTED <br />1,663.36 <br />CON02854-000 EA/SUBJOB: DELTA <br />PONDS PATH:G00 <br />EXPENDITURE TOTAL <br />2,242.93 <br />CON02854-020 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 />EXPENDITURES CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES PREVIOUSLY REPORTED <br />.00 <br />CON02854-020 EA/SUBJOB: DELTA <br />PONDS PATH:G00 <br />EXPENDITURE TOTAL <br />.00 <br />CON02854-021 EA/SUBJOB: DELTA <br />PONDS PATH:G00 <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 />CON02854-021 EA/SUBJOB: DELTA <br />PONDS PATH:G00 <br />EXPENDITURE TOTAL <br />.00 <br />F16107 AGREEMENT <br />■EXPENDITURE TOTAL <br /> <br />2,242.93 <br />' <br />' <br /> <br />■*YNNYMMMK~NNkYXYNNYMY~%N*N%N**Y*M <br /> <br />_ <br />N%*N*M***YM~*M*%~MNN*%NN*NN*[Y*M%MMMM~Y**M*I*%*%*NNYMMk*%M%%%%MN**N**~N[N%[MYMN~*MM*MkM%k%*YM[YY*■ <br />