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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION PAGE 10 <br />ODOT <br />RUN 06/30/10 <br />18:39 <br />DETAIL EXPENDITURE REPORT <br />' <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 <br />BILLING PERIOD: 06/02/10 TO 06/30/10 <br />CON02854-000 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID QUANTITY <br />AMOUNT <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7890 <br />100607-L-WSW-10006-01 4.50 <br />182.91 <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7890 <br />100608-L-WZM-01032-01 .50 <br />16.71 <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7890 <br />100608-L-WZM-02031-01 1.00 <br />40.64 <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7890 <br />100608-L-WZM-05032-01 .50 <br />22.40 <br />J46 PROJECT CONSULTATION <br />001 REGULAR WORK TIME <br />7870 <br />100609-L-W8T-05013-01 6.00 <br />360.20 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />622.86 <br />EXPENDITURES PREVIOUSLY REPORTED <br />11,272.51 <br />CON02854-000 EA/SUBJOB: DELTA <br />PONDS PATH:OOO <br />EXPENDITURE TOTAL <br />11,895.37 <br />CON02854-020 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br /> <br /> <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID QUANTITY <br />AMOUNT <br /> <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 />:0 0 <br />CON02854-021 EA/SUBJOB: DELTA <br />PONDS PATH:GOO <br /> <br /> <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID QUANTITY <br />AMOUNT <br /> <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 />11,895.37 <br /> <br /> <br />kkkkkk%kNkkNNkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkNkkkNkNNkNkNkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />kkkkkkkkkk <br />