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REPORT NO: FMBLS24-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE <br />1B <br />ODOT <br />RUN 12/07/10 <br />19:05 <br />DETAIL EXPENDI <br />TURE <br />REPORT <br />CUSTOMER• EUGENE. CITY OF <br />LOCAL AGREEMENT: 26618 <br />PE FERN RIDGE PATH - CH <br />1-00E FEDERAL APPROPRIATION: EXT OF ALLOC PROD <br />' <br />STP -2305-070 PROJECT ID <br />F19978 AGREEMENT <br />BILLING PERIOD: 11/03/10 <br />TO 12/07/10 <br />PE001796-000 EA/SUBJOB• <br />FERN RIDGE PATH - CH <br />------ACTIVITY------------ <br />---OBJECT OF EXPENDITURE-------- <br />ORG <br />----------------EXPENDITURE- <br /> <br /> <br />000E DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />JIB PROJECT DESIGN <br />030 OVERTIME PAYMENTS <br />2650 <br />101103-L-QHT-04028-01 <br />1.00 <br />63 <br />54 <br />J19 DESIGN QA/QC <br />222 CONSULTANTS/0TH PROF <br />0605 <br />101123-F-TXN-01007-01 <br />00 <br />168. <br />00 <br />J19 DESIGN QA/QC <br />222 CONSULTANTS/0TH PROF <br />0605 <br />101123-F-TXN-02011-01 <br />00 <br />261 <br />00 <br />507 HAI MAT CLEANUP <br />001 REGULAR WORK TIME <br />2632 <br />101103-L-QL0-03015-01 <br />1.00 <br /> <br />52. <br /> <br />69 <br /> <br />EXPENDITURES C <br />URRENT PERIOD <br />545. <br />23 <br />EXPENDITURES PREVIOUSLY REPORTED <br />. <br />00 <br />M001796-000 EA/SUBJOB: <br />FERN RIDGE PATH - CH <br />EXPENDITURE TOTAL <br />545. <br />23 <br />F19976 AGREEMENT -EXPENDITURE TOTAL 545.23 <br />