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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 18 <br />ODOT RUN 12/07/10 19:05 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN RIDGE PATH - CH <br />LOOE FEDERAL APPROPRIATION: EXT OF ALLOC PROG <br />STP -2385-070 PROJECT ID <br />F19978 AGREEMENT BILLING PERIOD: 11/03/10 TO 12/07/10 <br />PE001796-000 EA/SUBJOB: FERN RIDGE PATH - CH <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE <br />DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J13 PROJECT DESIGN <br />030 <br />OVERTIME PAYMENTS <br />2650 <br />101103-L-QHT-04028-01 <br />1.00 <br />63.54 <br />J19 DESIGN QA/QC <br />222 <br />CONSULTANTS/0TH PROF <br />0605 <br />101123-F-TXN-01007-01 <br />.00 <br />168.00 <br />J19 DESIGN QA/QC <br />222 <br />CONSULTANTS/0TH PROF <br />0605 <br />101123-F-TXN-02011-01 <br />.00 <br />261.00 <br />307 HAZ MAT CLEANUP <br />001 <br />REGULAR WORK TIME <br />2632 <br />101103-L-QLO-03015-01 <br />1.00 <br />52.69 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />545.23 <br />EXPENDITURES PREVIOUSLY REPORTED <br />.00 <br />PE001796-000 EA/SUBJOB: <br />FERN RIDGE <br />PATH - CH <br />EXPENDITURE TOTAL <br />545.23 <br />F19978 AGREEMENT -EXPENDITURE TOTAL 545.23 <br /> <br />