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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 13 <br />ODOT RUN 06/01/10 18:43 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23423 - CON DELTA PONDS PATH:GOO <br />LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-060 PROJECT ID <br />F16107 AGREEMENT BILLING PERIOD: 05/05/10 TO 06/01/10 <br />CON02854-000 EA/SUBJOB: DELTA PONDS PATH:GOO <br />------ACTIVITY------------------- <br /> <br />OBJECT OF <br />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 />100504-L-P5M-03002-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100510-L-RB7-05018-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100510-L-RB7-06020-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100510-L-RB7-09023-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100510-L-RB7-10023-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100510-L-RB7-11003-01 <br />J45 <br />MATERIALS <br />QA/QC <br />001 <br />REGULAR <br />WORK TIME <br />7890 <br />100510-L-RB7-13013-01 <br />J45 <br />MATERIALS <br />QA/QC <br />550 <br />RENT OF <br />EQT-ASSGN <br />7870 <br />100518-F-SRV-15001-01 <br />J45 <br />MATERIALS <br />QA/QC <br />550 <br />RENT OF <br />EQT-ASSGN <br />7870 <br />100518-F-SSY-03004-01 <br />J46 <br />PROJECT CONSULTATION <br />001 <br />REGULAR <br />WORK TIME <br />7870 <br />100504-L-P5M-05013-01 <br />CON02854-000 EA/SUBJOB: DELTA PONDS PATH:GOO <br />CON02854-020 EA/SUBJOB: DELTA PONDS PATH:GOO <br />--------EXPENDITURE--------- <br />QUANTITY <br />AMOUNT <br />13.00 <br />611.62 <br />5.50 <br />285.23 <br />4.00 <br />162.59 <br />4.50 <br />201.65 <br />6.00 <br />243.89 <br />6.00 <br />200.58 <br />.50 <br />22.40 <br />12.00 <br />80.88 <br />3.00 <br />15.36 <br />4.00 <br />240.13 <br />EXPENDITURES CURRENT PERIOD 2,064.33 <br />EXPENDITURES PREVIOUSLY REPORTED 9,208.18 <br />EXPENDITURE TOTAL 11,272.51 <br /> <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE--------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />CON02854-020 EA/SUBJOB: DELTA PONDS PATH:GOO <br />CON02854-021 EA/SUBJOB: DELTA PONDS PATH:GOO <br /> <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED .00 <br />EXPENDITURE TOTAL .00 <br /> <br /> <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />EXPENDITURES <br /> <br />CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />.00 <br />CON02854-021 EA/SUBJOB: DELTA PONDS PATH:GOO <br />EXPENDITURE TOTAL <br /> <br />.00 <br /> <br />F16107 AGREEMENT <br />-EXPENDITURE TOTAL <br />11,272.51 <br />