REPORT NO• FIOL624-4 <br />OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE <br />13 <br />OOOT <br />RUN 06/01/10 <br />16143 <br />DETAIL EXPENDITURE REPORT <br />CUSTOER• EUGENE. CITY OF <br />LOCAL AGREEMENT 23423 - CON DELTA PONDS PAV-600 <br />LVIO FEDERAL APPROPRIATION: HIM PRIORITY PROJ <br />~NPP -2385-060 PROJECT 10 <br />F16107 AGREEMENT <br />BILLIND PERIOD- <br />05/05/10 TO 46/01/10 <br />CONO2854-000 EA/BUBJOB• DELTA PONDS PATN1000 <br />------ACTIVITY___________________ <br />___OJE" OF EXPENDITU E___ <br />MO. <br />__-_------__----EXPENDITURE- <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />OMIT <br />TRANSACTION 10 <br />QUANTITY <br />AMOUNT <br />J45 MATERIALS QA/QC <br />601 REGULAR WORK TIME <br />7670 <br />!00304-L-PbM-03002-01 <br />13.00 <br />611.62 <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7690 <br />100510-LA117-05018-01 <br />5.50 <br />285 23 <br />J45 MATERIALS QA/QC <br />001 REGULAR MORIL TIME <br />7890 <br />109310-L-RB7-06020-01 <br />4 00 <br />162 59 <br />J45 MATERIALS QA/QC <br />001 REDULAR WORK TIME <br />7890 <br />100510-L-RBI-09025-01 <br />4 50 <br />201.65 <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7690 <br />100510-L-R87-10023-OI <br />6 00 <br />243 69 <br />J45 MATERIALS QA/QC <br />001 REGULAR MORE TIME <br />7890 <br />100510-L-RB7-11005-OI <br />6 00 <br />200 58 <br />145 MATERIALS QA/QC <br />001 REOULAL WORK TIME <br />7690 <br />1ODS10-L-R67-13013-01 <br />30 <br />22 40 <br />145 MATERIALS OA/QC <br />550 RENT OF EQT-ASSGN <br />7670 <br />100318-F-SRM-15001-01 <br />12 00 <br />es 66 <br />J45 MATERIALS QA/QC <br />550 RENT OF EQT-ASSGN <br />7670 <br />100618-F-SSY-03004-O1 <br />3 40 <br />15.36 <br />J46 PROJECT CONSULTATION <br />001 REGULAR WORK TIME <br />787D <br />100504-L-PSM-OSOIS-OI <br />4.00 <br />240.13 <br />M02834-000 EA/SUSJ081 DELTA PONDS PATN1000 <br />CON02854-020 EA/SREJ081 DELTA PONDS PATN1000 <br />---ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- WM60. <br />COOS DESCRIPTION CODE DESCRIPTION MIT <br />CON02A44-020 PA/SUBJOB• DELTA PONDS PATM•000 <br />CON02834-021 EA/SUBJOB. DELTA PONDS PATN:G00 <br />____hCTIVITY___________________ ___OBJECT OF EXPOID[TURE-------- ORB. <br />CODE DESCRIPTION CODE DESCRIPTION UNIT <br /> <br />EXPENDITURES CURRENT PERIOD 2.064.5E <br />EXPENDITURES PREVIOUSLY REPORTED 9.205 35 <br />EXPENDITURE TOTAL 11.272.51 <br />..............uu <br />________________EXPENDITURE_____----- <br />TRANSACTION ID QUANTITY AKOIMT <br /> <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURE6 PREVIOUSLY REPORTED .00 <br />EXPENDITURE TOTAL .00 <br />__-------------EXPENDITURE---------- <br />TRANSACTION ID QUANTITY ANOUNT <br />E%PENDITURFB PREVENT PERI00 .00 <br />E%PENOITURE3 PREVIOUSLY REPORTCD .00 <br />CONG2854-021 WSUBJOBI DELTA PODS PATN•000 EXPEMIDITURE TOTAL .DO <br /> <br />FI610f AGREEMENT xE%PENDITURE TOTAL 11.272.81 <br /> <br />u u uuxxuoxvu uoo ooxx xu.......4..x.o uux ooxuu.4.........o.ouvmuuox xu xuo+o+vvXXxwxu a uuxxxX x..X.x. <br />