REPORT NO: FMDL824 -4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 4 <br />ODOT RUN 04/03/12 19:09 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE CITY OF <br />LOCAL AGREEMENT: 23359 - CON WEST BANK TRAIL:BEAV <br />L23E FEDERAL APPROPRIATION: <br />STP- URBN2D >200K POP <br />STP - 2385 -071 PROJECT ID <br />F16699 AGREEMENT <br />BILLING PERIOD: <br />03107/12 TO 04/03/12 <br />CONO3173 -000 EA /SUBJOB: WEST <br />BANK TRAIL:BEAV <br />ACTIVITY----------- -- - - - -- - -- OBJECT OF EXPENDITURE-- - - - - -- ORG. ------------ - EXPENDITURE ---- -- - - -- <br />DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />CODE DESCRIPTION <br />J43 CONST MGMT -OFFCE SPT <br />CODE <br />001 REGULAR WORK TIME <br />2801 120307 -L- BPI- 16011 -01 5.00 <br />267.91 <br />J60 ASSURANCE REVIEWS <br />001 REGULAR WORK TIME <br />7810 120309- L -B7N- 06014 -01 2.00 <br />- - <br />--- 118_10 - <br />EXPENDITURES CURRENT PERIOD <br />386.01 <br />EXPENDITURES PREVIOUSLY REPORTED <br />3,411.59 <br />CONO3173 -000 EA /SUBJOB: WEST <br />BANK TRAIL :BEAN <br />EXPENDITURE TOTAL --------- 3,797_60 <br />- <br />â– EXPENDITURE TOTAL <br />3,797 60 <br />F16699 AGREEMENT <br />-- - - - - -- <br />.**..* ................ ** x...***.* <br />x*.*......***. x....... *.****.******.**.............*.*.***. <br />x.*..*... * *.. *.... * *. *... *... *. * * * *..... <br />