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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 08/04/09 18:56 <br /> - DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 23422 PE EUGENE TRAIN DEPOT C <br /> LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br /> HPP -2385-053 PROJECT ID <br /> F18241 AGREEMENT BILLING PERIOD: 07/01/09 TO 08/04/09 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT C <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 0621 090715-F-3CW-01002-01 .00 67,230.52 <br /> J15 PLANS/SPECS/ESTIMATE 001 REGULAR WORK TIME 7304 090707-L-1LQ-26016-01 .50 32.84 <br /> J15 PLANS/SPECS/ESTIMATE 179 DAS-COPY CENTER 0951 090707-F-1MP-01028-01 .00 1,057.69 <br /> EXPENDITURES CURRENT PERIOD 68,321.05 <br /> EXPENDITURES PREVIOUSLY REPORTED 3,839.67 <br /> C3201939-000 EA/SUBJOB: EUGENE TRAIN DEPOT ( ~ EXPENDITURE TOTAL 72,160.72 <br /> F18241 AGREEMENT kEXPENDITURE TOTAL 72,160.72 <br /> kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkiF k,Fk,FIl,Fk kIFMk M3Fkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN D8/04/09 18:56 <br /> DETAIL EXPENDITURE REPORT <br /> <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: 07/01/09 TO 08/04/09 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J13 PROJECT DESIGN 222 CONSULTANTS/0TH PROF 0621 090715-F-3CW-01001-01 .00 67,230.52- <br /> EXPENDITURES CURRENT PERIOD 67,230.52- <br /> EXPENDITURES PREVIOUSLY REPORTED 257,907.00 <br /> C3201939-011 EA/SUBJOB: EUGENE TRAIN DEPOT ( EXPENDITURE TOTAL 190,676.48 <br /> F18280 AGREEMENT kEXPENDITURE TOTAL 190,676648 <br /> <br /> kkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkMkkkkkk kiFkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkMMkkMkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkk <br /> <br />