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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 12 <br />ODOT <br />RUN <br />04/06/10 18:55 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO <br />LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROD <br />HPP -2385-060 PROJECT ID <br />F16107 AGREEMENT <br />BILLING PERIOD: 03/03/10 TO 04/06/10 <br />CON02854-000 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <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 />J42 PROJECT INSPECTION <br />T31 TELECOM VOICE USAGE <br />4302 <br />100318-F-GQ9-06001-01 <br />.00 <br />37.92 <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7870 <br />100303-L-C09-01019-01 <br />2.00 <br />103.72 <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7870 <br />100303-L-C09-02014-01 <br />24.00 <br />1,129.15 <br />J45 MATERIALS QA/QC <br />100 IN-STATE MEALS <br />7870 <br />100317-G-GGG-12003-01 <br />.00 <br />98.00 <br />J45 MATERIALS QA/QC <br />102 IN-STATE LODGING <br />7870 <br />100317-G-GGG-12004-01 <br />.00 <br />96.14 <br />J45 MATERIALS QA/QC <br />110 OUT STATE MEALS <br />7870 <br />100317-G-GGG-12001-01 <br />.00 <br />45.75 <br />J45 MATERIALS QA/QC <br />112 OUT-ST LODGING <br />7870 <br />100317-G-GGG-12002-01 <br />.00 <br />68.20 <br />J45 MATERIALS QA/QC <br />550 RENT OF EQT-ASSGN <br />7870 <br />100317-F-GFX-01013-01 <br />24.00 <br />161.76 <br />J46 PROJECT CONSULTATION <br />001 REGULAR WORK TIME <br />7870 <br />100303-L-C1V-01004-01 <br />4.00 <br />240.13 <br />EXPENDITURES CURRENT PERIOD <br /> <br />1,980.77 <br />EXPENDITURES PREVIOUSLY REPORTED <br />2,242.93 <br />CON02854-000 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />EXPENDITURE TOTAL <br />4,223.70 <br /> <br />CON02854-020 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <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 />EXPENDITURES CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES PREVIOUSLY REPORTED <br />.00 <br />CON02854-020 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />EXPENDITURE TOTAL <br />.00 <br />CON02854-021 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <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 />EXPENDITURES CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES PREVIOUSLY REPORTED <br />.00 <br />CON02854-021 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />EXPENDITURE TOTAL <br />.00 <br />F16107 AGREEMENT <br />-EXPENDITURE TOTAL <br /> <br />4,223.70 <br /> <br /> <br />