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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF TRANSPORTATION <br />PAGE <br />23 <br />ODOT <br />RUN 03101/11 <br />18:52 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 26818 PE FERN RIDGE PATH - CH <br />LODE FEDERAL APPROPRIATION: <br />• <br />EXT OF ALLOC PROD <br />STP -2385-070 PROJECT ID <br />F19978 AGREEMENT <br />BILLING PERIOD: <br />02/02/11 T <br />O 03/01/11 <br />PE001796-000 EA/SUBJOB: FERN <br />RIDGE PATH - CH <br />------ACTIVITY------------------ <br />- ---OBJECT OF EXPENDITURE--- <br />ORD. <br />----------------EXPENDITURE- <br /> <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />GUANTI TV <br />AMO <br />UNT <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />2620 <br />110214-L-BTC-05023-01 <br />16.50 <br />751 <br />.36 <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />2620 <br />110214-L-BTC-11012-DI <br />4.00 <br />221 <br />.27 <br />J14 ENV STUDIES <br />001 REGULAR WORK TIME <br />7162 <br />110230-L-792-04030-01 <br />5.00 <br />227 <br />.68 <br />J14 ENV STUDIES <br />221 CONTR-TEMP EMPL SVCS <br />7164 <br />110208-F-7SS-05014-01 <br />1 00 <br />19 <br />.55 <br />J14 ENV STUDIES <br />221 CONTR-TEMP EMPL SVCS <br />7164 <br />110208-F-7SS-05015-01 <br />1.00 <br />19. <br />54 <br />J71 PROD MGMT/PROJ DEL <br />001 REGULAR WORK TIME <br />2001 <br />110209-L-722-28013-01 <br />2.00 <br />128. <br />08 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />1,367. <br /> <br />48 <br />EXPENDITURES PREVIOUSLY REPORTED <br />1,309. <br />62 <br />M001796-000 EA/SUBJOB: FERN <br />RIDGE PATH - CM <br />EXPENDITURE TOTAL <br />2,677 <br />10 <br />F19978 AGREEMENT -EXPENDITURE TOTAL 2,677 10 <br />