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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:G00 <br />LY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-060 PROJECT ID <br />F16107 AGREEMENT BILLING PERIOD: 04/07/10 TO 05/04/10 <br />CON02854-000 EA/SUBJOB: DELTA PONDS PATH:GOO <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />CODE <br />DESCRIPTION <br />CODE <br />DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7870 <br />100409-L-K88-03010-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7870 <br />100504-L-P5M-09007-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100408-L-K11-03018-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100408-L-K11-10019-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100408-L-K11-11019-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100408-L-K11-12007-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100408-L-K11-16017-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100408-L-K11-17004-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100409-L-K87-01015-01 <br />J45 <br />MATERIALS <br />QA/QC <br />100 <br />IN-STATE MEALS <br />7870 <br />100415-G-L70-17001-01 <br />J45 <br />MATERIALS <br />QA/QC <br />102 <br />IN-STATE LODGING <br />7870 <br />100415-G-L70-17002-01 <br />J45 <br />MATERIALS <br />QA/QC <br />110 <br />OUT STATE MEALS <br />7870 <br />100415-G-L70-17003-01 <br />J45 <br />MATERIALS <br />QA/QC <br />112 <br />OUT-ST LODGING <br />7870 <br />100415-G-L70-17004-01 <br />J45 <br />MATERIALS <br />QA/QC <br />550 <br />RENT OF <br />EQT-ASSGN <br />7870 <br />100423-F-NC3-09007-01 <br />J46 <br />PROJECT CONSULTATION <br />001 <br />REGULAR <br />WORK TIME <br />7870 <br />100409-L-K88-05005-01 <br />J60 <br />ASSURANCE <br />REVIEWS <br />001 <br />REGULAR <br />WORK TIME <br />7810 <br />100405-L-J6T-06006-01 <br />J60 <br />ASSURANCE <br />REVIEWS <br />001 <br />REGULAR <br />WORK TIME <br />7810 <br />100405-L-J6T-11003-01 <br />CON02854-000 EA/SUBJOB: DELTA PONDS PATH:G00 <br />CON02854-020 EA/SUBJOB: DELTA PONDS PATH:G00 <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. <br />CODE DESCRIPTION CODE DESCRIPTION UNIT <br />CON02854-020 EA/SUBJOB: DELTA PONDS PATH:G00 <br />CON02854-021 EA/SUBJOB: DELTA PONDS PATH:G00 <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. <br />CODE DESCRIPTION CODE DESCRIPTION UNIT <br />PAGE 12 <br />RUN 05/04/10 18:35 <br />-------EXPENDITURE---------- <br />QUANTITY <br />AMOUNT <br />38.00 <br />1,787.83 <br />3.00 <br />155.58 <br />1.00 <br />49.38 <br />4.50 <br />201.65 <br />4.50 <br />182.91 <br />12.00 <br />537.75 <br />4.50 <br />233.37 <br />7.50 <br />304.86 <br />4.00 <br />133.72 <br />.00 <br />80.50 <br />.00 <br />44.94 <br />.00 <br />45.75 <br />.00 <br />49.49 <br />36.00 <br />242.64 <br />5.00 <br />300.17 <br />7.00 <br />363.02 <br />7.00 <br /> <br />270.92 <br /> <br />EXPENDITURES CURRENT PERIOD 4,984.48 <br />EXPENDITURES PREVIOUSLY REPORTED 4,223.70 <br />EXPENDITURE TOTAL 9,208.18 <br /> <br /> <br />----------------EXPENDITURE--------- <br />TRANSACTION ID QUANTITY AMOUNT <br /> <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED .00 <br />EXPENDITURE TOTAL .00 <br /> <br />----------------EXPENDITURE---------- <br />TRANSACTION ID QUANTITY AMOUNT <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED .00 <br />CON02854-021 EA/SUBJOB: DELTA PONDS PATH:G00 EXPENDITURE TOTAL .00 <br />F16107 AGREEMENT -EXPENDITURE TOTAL 9,208.18 <br /> <br />---------kkk--k-----k-----k------kkkk----------------k-kkkkkk-----------kkkkkkkkk-k------------------kkkk--------------k-kkkkk------ <br />