REPORT NO, FNBL024-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br />Y DOW RUN 11102110 10,43 <br />DETAIL EXPENDITME REPORT <br />CUSTOMER, EUGENE. CITY OF <br />LOCAL AGREEMENT, 23359 - PE MEET BANK TRAIL EWE <br />M220 FEDERAL APPROPRIATION, STP-EMANCEMENT <br />YSTP -2555-046 PROJECT ID <br />F17800 AGREEMENT BILLING PERIOD, 10/46/10 TO 11/02/10 <br />05201606-000 EA/SUBJOB, NEST BANK TRAIL,BEAV <br />ACTIVITY <br />___OBJECT OF EXPENDITURE-----_-_ MO. <br />EXPENDITURE--_--_-___ <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />WET <br />TRANSACTION ID <br />QUANTITY <br />AHOWT <br />J14 ENV STUDIES <br />001 REGULAR NORK TIME <br />2620 <br />101007-L-KMV-14017-01 <br />4.00 <br />102.14 <br />its DESIGN GA/OC <br />222 CONSULTANTS/0714 PROP <br />0605 <br />101011-F-LJV-01002-01 <br />.00 <br />04.00 <br />its DESIGN GA/OC <br />222 CONSULTANTS/OTN PROF <br />0605 <br />101011-F-LJV-02003-01 <br />.00 <br />1.700.00 <br />J19 DESIGN OA/RC <br />222 CONSULTANT3/0TH PROF <br />6605 <br />101011-F-LJY-03006-01 <br />.00 <br />436.00 <br />J21 R/N LIAISON <br />550 RENT OF ECT-ASSON <br />2640 <br />100927-F-NIT-09007-01 <br />5.00 <br />21.40 <br />J7l PROD NSMT/PROJ DEL <br />001 REGULAR WORK TINE <br />2001 <br />101007-L-KIV-01004-01 <br />20.00 <br />1.230.50 <br />J71 PAID MUM/PROD DEL <br />001 REGULAR WORK TIME <br />2001 <br />101007-L-KIV-05004-01 <br />20.00 <br />1,200.00 <br />J71 PROD NOMT/PROJ DEL <br />001 REGULAR WORK TIDE <br />2001 <br />101020-L-M40-01004-01 <br />20.00- <br />I.200.60- <br />---P <br />EKPENOITUREG CURRENT PERIOD <br /> <br />3.703.34 <br />EKPENOITUGES PREVIOUSLY REPORTED <br />9.549.03 <br />C3201606-000 EA/SUBJOB, <br />NEST BANK TRAIL,BEAV <br />EXPENDITUGE TOTAL <br />131252.37 <br />F17000 AGREEMENT YEXPENDITME TOTAL 13.252.57 <br />vs.a.v.......u. <br />YiiiiiiYiii YYYYYYYYYYYYYYYiiiiiiYMYiYYYYiiiiYii YiiiYYYYYYYYYYYYYYYYYYYYYYYYYYYiiiiiiiiiiiYYiYYiiYYYYYYYYYYYYYYYYYYYYiiiiiYiiY iYYiiYY <br />