GJN 004378 Inv ODOT Billing 020211-030111

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I REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 16 ODOT RUN 03/01/11 18:52 - 9, DETAIL EXPENDI TURE REPORT CUSTOMER EUGENE, CITY OF LOCAL AGREEMENT: 23423 - CON DEL TA PONDS PATH:G00 LY10 FEDERAL APPROPRIATION H IGH PRIORIT Y PROJ HPP -2385-060 PROJECT ID F16107 AGREEMENT BILLING PERIOD: 02/02/11 TO 03/01111 COK02854-000 EA/SUBJOB. DELTA PONDS PATH: GOO ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7810 110208-L-7S6-05009-01 7 00 387.22 EXPENDITURES CURRENT PERIOD 387 22 EXPENDITURES PREVIOUSLY REPORTED 12,732.67 CON02854-000 EA/SUBJOB' DELTA PONDS PATH- 000 EXPENDITURE TOTAL 13,119 89 CON02854-020 EA/SUBJOB: DELTA PONDS PATH: G00 ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORD ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD 00 EXPENDITURES PREVIOUSLY REPORTED 00 C0N02854-020 EA/SUBJOS. DELTA PONDS PATH- GOO EXPENDITURE TOTAL .00 COM02854-021 EA/SUBJOB DELTA PONDS PATH G00 - ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 00 CON02854-021 EA/SUBJOB DELTA PONDS PATH: 000 EXPENDITURE TOTAL .00 F16107 AGREEMENT -EXPENDITURE TOTAL 13,119 89=