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r REPORT NO: FMBL624-4 <br />OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE <br />21 <br />ODOT <br />RUN 12/02/10 <br />19:05 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE. CITY OF <br />LOCAL AGREEMENT- 26856 PE NORTH BANK PATH REHA <br />L240 FEDERAL APPROPRIATION: <br />SURFA TRANS PRG(STPI <br />'STP -2385-022 PROJECT ID <br />F19996 AGREEMENT <br />BILLING PERIOD: <br />11/03/10 TO 12/07/10 <br />PE00ISOS-000 EA/SUBJOB: NORTH <br />BANK PATH REHA <br />------ACTIVITY------------------ <br />- ---OBJECT OF EXPENDITURE--- <br />ORO. <br />----------------EXPENDITURE- <br /> <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J13 PROJECT DESIGN <br />030 OVERTIME PAM$NTS <br />2650 101103-L-QHT-04022-01 <br />1.00 <br />63 <br />54 <br />J19 DESIGN QA/QC <br />222 CONSULTANTS/OTH PROF <br />0605 101123-F-TXN-01006-01 <br />00 <br />168. <br />00 <br />J19 DESIGN OA/QC <br />222 CONSULTANTS/0TH PROF <br />0605 101123-F-TXN-02010-01 <br />00 <br />261. <br />00 <br />307 HAI MAT CLEANUP <br />001 REGULAR WORK TIME <br />2632 101103-L-QL0-03016-01 <br />1.50 <br /> <br />29. <br />- <br />04 <br /> <br />EXPENDITURES C <br />URRENT PERIOD <br /> <br /> <br />521 <br />58 <br />EXPENDITURES PREVIOUSLY REPORTED <br />384 <br />24 <br />PE001605-000 EA/SUBJOB NORTH <br />BANK PATH REHA <br />EXPENDITURE TOTAL <br />955. <br />82 <br />F19996 AGREEMENT <br />-EXPENDITURE TOTAL <br />955.82 <br />