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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 7 <br />ODOT <br />RUN <br />11/03/09 19:02 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT <br />BILLING PERIOD: 10/07/09 TO 11/03/09 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />' <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J43 CONST MGMT-OFFCE SPT <br />001 REGULAR WORK TIME <br />7162 <br />091008-L-LFN-03047-01 <br />.25 <br />12.63 <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7840 <br />091012-L-LS7-05008-01 <br />8.00 <br />316.88 <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7840 <br />091012-L-LS7-08007-01 <br />3.00 <br />130.98 <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7840 <br />091012-L-LS7-10010-01 <br />4.00 <br />245.76 <br />J45 MATERIALS QA/QC <br />550 RENT OF EQT-ASSGN <br />7840 <br />091022-F-NQM-05005-01 <br />8.00 <br />40.96 <br />J45 MATERIALS QA/QC <br />550 RENT OF EQT-ASSGN <br />7840 <br />091022-F-NQM-09004-01 <br />4.00 <br />11.52 <br />J45 MATERIALS QA/QC <br />550 RENT OF EQT-ASSGN <br />7840 <br />091022-F-NQM-17004-01 <br />3.00 <br />8.64 <br />J60 ASSURANCE REVIEWS <br />001 REGULAR WORK TIME <br />7810 <br />091008-L-LCK-17011-01 <br />4.00 <br />212.30 <br /> <br />- <br />EXPENDITURES CURRENT PERIOD <br /> <br /> <br />979.67 <br />EXPENDITURES PREVIOUSLY REPORTED <br />1,365.92 <br />CON02852-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />22345.59 <br /> <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br /> <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J42 PROJECT INSPECTION <br />222 CONSULTANTS/0TH PROF <br />2801 <br />091005-F-KL2-03001-01 <br />.00 <br />10,216.25 <br />J42 PROJECT INSPECTION <br />222 CONSULTANTS/0TH PROF <br />2801 <br />091027-F-PCM-02001-01 <br />.00 <br />1,750.60 <br />J64 CONSTRUCT PAYMENTS <br />300 FRML CONTR-CONST R/W <br />7815 <br />091019-G-MYM-07001-01 <br />.00 <br />156,353.78 <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />091019-G-MYM-07003-01 <br />.00 <br />4,063.24- <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />091019-G-MYM-08001-01 <br />.00 <br />4,063.24 <br />EXPENDITURES CURRENT PERIOD <br /> <br />168,320.63 <br />EXPENDITURES PREVIOUSLY REPORTED <br />85,616.06 <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />253,936.69 <br />F16110 AGREEMENT -EXPENDITURE TOTAL 256,282.28 <br /> <br /> <br />