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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF7RANSPORTATION PAGE 8 <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 /> i <br /> LV10 'FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> j F18241 AGREEMENT BILLING PERIOD: 05/06/09 TO 06/02!09 <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 /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2650 090505-1-P1D-19025-01 2.00 125.14 <br /> i J15 .PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 2690 090513-1-RLZ-24019-01 1.50 48.18 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 090511-L-OVX-06029-Oi 1.50 54.58 <br /> <br /> . J15 PLANS/SPECS/ESTIMATE 030 OVERTIME PAYMENTS 2650 090505-L-PID-19026-01 2.00 125.90 <br /> J21 R!W LIAISON ~ 002 REGULAR WORK TIME 2640 090506-L-P65-O10i7-O1 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 ( EXPENDITURE TOTAL ---------3,220 69- <br /> - <br /> NEXPENDITURE TOTAL 5,220.69 <br /> F18241 AGREEMENT <br /> 1lkNk#kkkNkNXRN#XNNkkkNXNNNNNNNNkMNNNNNNNNifNNNNXNNXMkXXXkkNkMkXkkkkMXXXNXkNkNXNXNkRNNNNN#kkNkkkkNkkNNNNkkNNNkkkkkkkkkkkkkkkNMkkNNkkkX <br /> i <br /> r ~ <br /> I <br /> I <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATIDN• - PAGE 9 <br /> ODOT RUN 06/02/09 18:57 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT <br /> HY10 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/SUBJDB: EUGENE TRAIN DEPOT <br /> { <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- - <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .DO <br /> EXPENDITURES PREVIOUSLY REPORTED 245,554.18 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 245,554.18 <br /> F18280 AGREEMENT XEXPENDITURE TOTAL 245,554.18 <br /> . ikNXkkkkkkkkXkkkkkNkkkkkkkXNNkXkkkXXNNXNkMNXNNXkNkIFk NNNXNXNNkXNNkNNkiXkkXkNNkifXNNNNMkkkNNNkkMMkkkNkMNkNNMNXNXNXNNMXkMMkkNNNNNkkkNkkkk <br /> <br />