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REPORT NO, PMBL624-4 . OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE to <br />` 0007 <br />RUN <br />06/30/10 16139 <br />DETAIL EXPENDITURE REPORT <br />' <br />CUSTOMERt EUGENE. CITY OF <br />LOCAL AGREEMENT, 2342E - CON DELTA PODS PATM10O0 <br />LY10 FEDERAL APPROPRIATION, NIGH. PRIORITV PROD <br />• <br />MPP -2865-060 PROJECT IO <br />F16107 AGREEMENT BILLING PERIOD; 06/02/16 TO 06130/10 <br />M02054-160 EA/SUIDJOt DELTA PONDS PATNS000 <br />------ACTIVITY------------------ --OBJECT OF EXPENDITURE------ ORD. <br />-EXPEDITURE--------- <br />CODE DESCRIPTION CODE DESCRIPTION WIT <br />TRANSACTION ID GUANTITY <br />AMOUNT <br />J45 MATERIALS OA/CC 001 REGULAR WORK TIME 7090 <br />100607-L-NSN-10006-01 4.50 <br />102.91 <br />J45 MATERIALS QA/OC 001 REGULAR MORN TIME 7096 <br />100600-L-NDI-01052-01 .50 <br />16.71 <br />J45 MATERIALS QA/QC 001 REGULAR WORK TIME 7090 <br />100600-L-MIM-02031-01 1.00 <br />40.64 <br />J45 MATERIALS GA/QC 001 REGULAR WORK TINE 7690 <br />100606-L-NRU-05032-01 .50 <br />22.40 <br />J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7070 <br />100609-L-NOT-05016-01 6.00 <br />360.20 <br />EXPENDITURES CURRENT PERIOD <br /> <br />622.66 <br />EXPENDITURES PREVIOUSLY REPORTED <br />11.272.51 <br />=02554-900 EA/SURJOBt DELTA PONDS'PATH1000 <br />EXPENDITURE TOTAL <br />11.095.67 <br />. <br /> <br />. <br />. <br />CON02054-020 EA/DOJCBI DELTA PODS PA7N1000 <br />. <br />. <br />. <br /> <br />------ACTIVITY------------------- ---DBJEDT OF EXPENDITURE-------- ORD. <br />EKPDDITIRE-------- <br />CODE DESCRIPTION CODE DESCRIPTION WIT <br />TRANSACTION ID QUANTITY <br />NOWT <br /> <br /> <br />EXPENDITURES CURRENT PERIOD <br />______.00 <br />EXPENDITURES PREVIOUSLY REPORTED <br />.00 <br />CON02056-020 EA/SUBJ06t DELTA PODS PAW,GW <br />EXPENDITURE TOTAL <br />.00 <br />uu......... <br />CO109154-021 EA/SUBJ001 DELTA PODS PATM1G00 <br />oo. <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- MO. <br />_EXPEMOITURE---------- <br />000E DESCRIPTION CODE DESCRIPTION WIT <br />TQNOACTIOI 70 QUANTITY <br />AMOUNT <br /> <br />EXPENDITURES CURRENT PERIOD <br />_ 00 <br />EXPENDITURES PREVIOUSLV REPORTED <br />.00 <br />COl02554-021 EA/SIRJOBt DELTA PONDS PATHIGOO <br />EXPENDITURE TOTAL <br />.01 <br /> <br />F16167 AGREEMENT <br />.EXPENDITURE TOTAL <br />. <br />11.095.87 <br /> <br />