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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br />ODOT RUN 11/02/10 18:43 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23359 - PE WEST BANK TRAIL EUGE <br />H220 FEDERAL APPROPRIATION: STP-ENHANCEMENT <br />STP -2385-046 PROJECT ID <br />F17800 AGREEMENT BILLING PERIOD: 10/06/10 TO 11/02/10 <br />C3201606-000 EA/SUBJOB: WEST 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 />J14 <br />ENV STUDIES <br />001 <br />REGULAR WORK TIME <br />2620 <br />101007-L-KXV-14017-01 <br />4.00 <br />182.14 <br />J19 <br />DESIGN QA/QC <br />222 <br />CONSULTANTS/OTH PROF <br />0605 <br />101011-F-LJY-01002-01 <br />.00 <br />84.00 <br />J19 <br />DESIGN QA/QC <br />222 <br />CONSULTANTS/OTH PROF <br />0605 <br />101011-F-LJY-02003-01 <br />.00 <br />1,700.00 <br />J19 <br />DESIGN QA/QC <br />222 <br />CONSULTANTS/0TH PROF <br />0605 <br />101011-F-LJY-03006-01 <br />.00 <br />435.00 <br />J21 <br />R/W LIAISON <br />550 <br />RENT OF EQT-ASSGN <br />2640 <br />100927-F-H1T-09007-01 <br />5.00 <br />21.40 <br />J71 <br />PROG MGMT/PROD DEL <br />001 <br />REGULAR WORK TIME <br />2801 <br />101007-L-K1V-01004-01 <br />20.00 <br />1,280.80 <br />J71 <br />PROG MGMT/PROD DEL <br />001 <br />REGULAR WORK TIME <br />2801 <br />101007-L-K1V-05004-01 <br />20.00 <br />1,280.80 <br />J71 <br />PROG MGMT/PROD DEL <br />001 <br />REGULAR WORK TIME <br />2801 <br />101020-L-M40-01004-01 <br />20.00- <br /> <br />1,280.80- <br />- <br />EXPENDITURES CURRENT PERIOD <br /> <br />3,703.34 <br />EXPENDITURES PREVIOUSLY REPORTED <br />91549.03 <br />C5201606-000 EA/SUBJOB: <br />WEST BANK <br />TRAIL:BEAV <br />EXPENDITURE TOTAL <br />13,252.37 <br />F17800 AGREEMENT -EXPENDITURE TOTAL 13,252.37 <br /> <br /> <br />