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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION PAGE <br />6 <br />ODOT <br />RUN 04/05/11 <br />18:47 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23359 - CON WEST BANK TRAIL:BEAV <br />L23E FEDERAL APPROPRIATION: <br />STP-URBNZD >200K POP <br />STP -2385-071 PROJECT ID <br />F16699 AGREEMENT <br />BILLING PERIOD: 03/02/11 TO 04/05/11 <br />CON03173-000 EA/SUBJOB: WEST <br />BANK TRAIL:BEAV <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />ORO. ----------------EXPENDITURE- <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID QUANTITY <br />AMOUNT <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7890 110307-L-C9C-06005-01 2.00 <br />105.39 <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7890 110307-L-C9C-08005-01 1.50 <br />58.99 <br />J46 PROJECT CONSULTATION <br />001 REGULAR WORK TIME <br />7870 110309-L-DVV-04006-01 8.00 <br />512.32 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />676.70 <br />EXPENDITURES PREVIOUSLY REPORTED <br />273.22 <br />CON03173-000 EA/SUBJOB: WEST <br />BANK TRAIL:BEAV <br />EXPENDITURE TOTAL <br />949.92 <br />F16699 AGREEMENT <br />-EXPENDITURE TOTAL <br /> <br />949.92 <br /> <br /> <br /> <br />