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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br />ODOT RUN 04/06/10 18:55 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE <br />H220 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br />STP -2385-046 PROJECT ID <br />F17800 AGREEMENT BILLING PERIOD: 03/03/10 TO 04/06/10 <br />C3201606-000 EA/SUBJOB: WEST BANK TRAIL:BEAV <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J13 <br />PROJECT DESIGN <br />001 REGULAR WORK TIME <br />2650 <br />100304-L-DCK-05013-01 <br />.50 <br />31.51 <br />J13 <br />PROJECT DESIGN <br />030 OVERTIME PAYMENTS <br />2650 <br />100304-L-DCK-05014-01 <br />1.50 <br />95.31 <br />J14 <br />ENV STUDIES <br />001 REGULAR WORK TIME <br />2620 <br />100311-L-FJ1-29013-01 <br />1.00 <br />42.66 <br />J14 <br />ENV STUDIES <br />001 REGULAR WORK TIME <br />2620 <br />100311-L-FKW-28017-01 <br />1.00 <br />51.86 <br />J14 <br />ENV STUDIES <br />001 REGULAR WORK TIME <br />2620 <br />100311-L-FKW-31014-01 <br />6.00 <br />296.31 <br />J14 <br />ENV STUDIES <br />221 CONTR-TEMP EMPL SVCS <br />7164 <br />100311-F-FLK-04010-01 <br />1.00 <br />20.21 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />537.86 <br />EXPENDITURES PREVIOUSLY REPORTED <br />2,724.27 <br />C3201606-000 EA/SUBJOB: <br />WEST BANK TRAIL:BEAV <br />EXPENDITURE TOTAL <br />3,262.13 <br />F17800 AGREEMENT -EXPENDITURE TOTAL 3,262.13 <br />x~*xxxx~xxxrx*rxx~xx*~~~~r~x~xx~axxa~~~~xrx~xxxx~xx*xx~~~~*r*~~*xx*~~~~~aa~~x~~xrxx*xx~~~*xx~~~~~*rxx*x~r~~~**~n*~~~rr*rx~x~a~x~**~■ <br />