GJN4492 Adv Dep Sept 09 Con - Laserfiche WebLink

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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 ODOT RUN 10/06/09 19:01 DETAIL EXPENDITURE REPORT CUSTOMER: EUGENE, CITV OF LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT LV10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ HPP -2385-059 PROJECT ID F16110 AGREEMENT BILLING PERIOD: 09/02/09 TO 10/06/09 CON02832-000 EA/SUBJOB: EUGENE TRAIN DEPOT ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J42 PROJECT INSPECTION 001 REGULAR WORK TIME ~ 7162 090904-L-DV8-03045-01 1.75 88.45 J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7805 090908-L-D7M-03004-01 1.00 57.28 J46 PROJECT CONSULTATION 001 REGULAR WORK TIME - 7870 090904-L-DV9-06003-01 4.00 245.76 J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME - ~~7810 090908-L-D4C-11021-01 2.00 106.15 J71 PROG MGMT/PROJ DEL 179 DAS-COPY CENTER 0954 090909-F-FDR-01008-01 .00 602.90 EXPENDITURES CURRENT PERIOD 1,100.54 EXPENDITURES PREVIOUSLY REPORTED 265.38 ' CON02832-000 EA/SUBJOB: EUGENE TRAIN DEPOT EXPENDITURE TOTAL 1,365.92 CON02832-011 EA/SUBJOB: EUGENE TRAIN DEPOT ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 090917-G-GS2-07001-01 .00 85,210.98 J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 090917-G-GS2-07002-01 .00 2,130.27--" J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 090917-G-GS2-08001-01 .00 2,130.27 EXPENDITURES CURRENT PERIOD 85,210.98 EXPENDITURES PREVIOUSLY REPORTED 405.08 CON02832-011 EA/SUBJOB: EUGENE TRAIN DEPOT EXPENDITURE TOTAL 85,616.06 F16110 AGREEMENT ¦EXPENDITURE TOTAL 86,981.98 I~N¦NM%NMNNNXNNMNMN*%*¦MNY*%MMMM*N*¦NNNN~NNMkMNM*NNN~NNNNNN*¦MMMMMN~**%*¦~%NM%~%¦MM¦MMMKKMM%MM%Nk*¦NYNN*NNMNNMX¦NN%¦kN¦¦¦NNNNN~N**¦N