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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br />ODOT RUN 09/02/08 19:01 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br />LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-053 PROJECT ID. <br />F18241 AGREEMENT BILLING PERIOD: 08/06/08 TO 09/02/08 <br />C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />J72 MONITOR CONSULTANTS 001 REGULAR WORK TIME 2632 080815-L-8C6-05012-01 4.50 213.77 <br />'----------------- <br />EXPENDITURES CURRENT PERIOD 213.77 <br />EXPENDITURES PREVIOUSLY REPORTED 995.70 <br />C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 1,209.47 <br />------------------ <br />------------------ <br />F18241 AGREEMENT NEXPENDITURE TOTAL 1,209.47 <br />------------------ <br />MMNMNMMNNNMMNNNMMMNMNMMNNNNNMMMMMNNNNMMNNNMMNMMMMMMMMMMNMMMMNMMNMNNMNMkNMMMMMNNNMMMMNMNMMNMNMMNNNMMMNNMNNMNNMMMNNMMNNNNMNNMMNNMMNNNN <br />REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br />ODOT RUN 09/02/08 19:01 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITV OF <br />LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br />HV10 FEDERAL APPROPRIATION: HIGH PRIORITV PROD <br />HPP -2385-053 PROJECT ID <br />F18280 AGREEMENT BILLING PERIOD: 08/06/08 TO 09/02/08 <br />C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br />------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br />J13 PROJECT DESIGN 222 CONSULTANTS/OTH PROF 2801 080725-F-37G-22001-01 .00 24,199.95 «® <br />EXPENDITURES CURRENT PERIOD 24,199.95 <br />EXPENDITURES PREVIOUSLV REPORTED 33,574.02 <br />C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 57,773.97 <br />------------------ <br />------------------ <br />F18280 AGREEMENT MEXPENDITURE TOTAL 57,773.97 <br />------------------ <br />NMMMNNMMMMNNNNNMMMNNNNNMMNMMMMMMMMMNMMNNNNMMMNNNNNNMNNNMNMMNNNMMMN%%MMNMMNNNNNNNNMMMNNMNMMNMMMNMNMMMMMMNMMNMMNM%MMMNM*MNM%*%~*%%~NMM <br />