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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE <br />4 <br />ODOT <br />RUN 08/03/10 <br />18:39 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE <br />H220 FEDERAL APPROPRIATION: <br />STP-ENHANCEMENT <br />STP -2385-046 PROJECT ID <br />F17800 AGREEMENT <br />BILLING PERIOD: 07/01/10 TO 08/03/10 <br />C5201606-000 EA/SUBJOB: WEST <br />BANK TRAIL:BEAV <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE- <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J13 PROJECT DESIGN <br />001 REGULAR WORK TIME <br />2630 <br />100706-L-1N6-01014-01 <br />2.00 <br />103.72 <br />J13 PROJECT DESIGN <br />030 OVERTIME PAYMENTS <br />2650 <br />100701-L-06S-04010-01 <br />2.50 <br />158.86 <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />2620 <br />100720-L-35H-01012-01 <br />3.00- <br />127.98- <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />7161 <br />100706-L-1PN-07006-01 <br />32.00 <br />1,829.36 <br />J14 ENV STUDIES <br />550 RENT OF EQT-ASSGN <br />3000 <br />100709-F-2F3-01005-01 <br />7.00 <br />24.57 <br />J15 PLANS/SPECS/ESTIMATE <br />001 REGULAR WORK TIME <br />2610 <br />100706-L-1N6-13028-01 <br />3.00 <br />218.90 <br />J19 DESIGN QA/QC <br />222 CONSULTANTS/OTH PROF <br />0605 <br />100713-F-25F-02007-01 <br />.00 <br />435.00 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />2,642.43 <br />EXPENDITURES PREVIOUSLY REPORTED <br />3,921.28 <br />C3201606-000 EA/SUBJOB: WEST <br />BANK TRAIL:BEAV <br />EXPENDITURE TOTAL <br />6,563.71 <br />F17800 AGREEMENT <br />-EXPENDITURE TOTAL <br />6,563.71 <br /> <br />xxxx--xxxxx-xxx--x-x.xx.xx--xx--xxxxxx-------xxxxxx-xx-xxx----.----xx--xxxxxxxxx-xxxxx-xx------------xx--xxxx--------x----- <br /> <br />--xxxxx-- <br />