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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 21 <br />ODOT RUN 12/07/10 19:05 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26858 PE NORTH BANK PATH REHA <br />L240 FEDERAL APPROPRIATION: SURFA TRANS PRG(STP) <br />STP -2385-072 PROJECT ID <br />F19996 AGREEMENT BILLING PERIOD: 11/03/10 TO 12/07/10 <br />PE001805-000 EA/SUBJOB: NORTH BANK PATH REHA <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J13 PROJECT DESIGN <br />030 OVERTIME PAYMENTS <br />2650 <br />101103-L-QHT-04027-01 <br />1.00 <br />63.54 <br />J19 DESIGN QA/QC <br />222 CONSULTANTS/0TH PROF <br />0605 <br />101123-F-TXN-01006-01 <br />.00 <br />168.00 <br />J19 DESIGN QA/QC <br />222 CONSULTANTS/0TH PROF <br />0605 <br />101123-F-TXN-02010-01 <br />.00 <br />261.00 <br />307 HAZ MAT CLEANUP <br />001 REGULAR WORK TIME <br />2632 <br />101103-L-QLO-03016-01 <br />1.50 <br />79.04 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />571.58 <br />EXPENDITURES PREVIOUSLY REPORTED <br />384.24 <br />PE001805-000 EA/SUBJOB: <br />NORTH BANK PATH REHA <br />EXPENDITURE TOTAL <br />955.82 <br />F19996 AGREEMENT *EXPENDITURE TOTAL 955.82 <br /> <br />************xx********************************************************************************************************************** <br />