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<br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> ODOT RUN 06/02/09 18:57 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 05/06/09 TO 06/02/09 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT C <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2650 090505-L-P1D-19025-01 2.00 125.14 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2690 090513-L-RLZ-24019-01 1.50 48.18 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 090511-L-QYX-06029-01 1.50 54.58 <br /> J15 PLANS/SPECS/ESTIMATE 030 OVERTIME PAYMENTS 2650 090505-L-P1D-19026-01 2.00 125.90 <br /> J21 R/W LIAISON 001 REGULAR WORK TIME 2640 090506-L-P65-01017-01 3.00 187.71 <br /> EXPENDITURES CURRENT PERIOD 541.51 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,679.18 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT C EXPENDITURE TOTAL 3,220.69 <br /> F18241 AGREEMENT •EXPENDITURE TOTAL 3,220.69 <br /> ~~~x~x~x~~***~~x~~x~~x~~~*x~*~*x~*~x~~~~~~xx~~~~~~z~~~x*e*xaxx***~*xr*xx**~*~*xxx~~~x~~~~x~*x~a~xa~a~x~~~~~~~~xx~x*~*x~xxx~~x*~*x*~¦ <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 06/02/09 18:57 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> HV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18280 AGREEMENT BILLING PERIOD: 05/06/09 TO 06/02/09 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 245,554.18 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT C EXPENDITURE TOTAL 245,554.18 <br /> F18280 AGREEMENT EXPENDITURE TOTAL 245,554.18 <br /> ¦¦x~~~x~~~¦¦xxx*ax~x¦¦~~x~~~x~xx~~~~~x~~xr~¦xxrxx**~*rxxr~~xx*x***¦¦~~~xx~xx¦¦~~~xx~ax~x~~a~a~~~~~x~~~~~~x¦*¦~xx~~~~~xaxx~~~~¦*~~¦x. <br /> <br />