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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 16 <br />ODOT <br />RUN <br />12/01/09 19:03 <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 />F16116 AGREEMENT <br />BILLING PERIOD: 11/04/09 TO 12/01/09 <br />CON02852-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORO. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J45 MATERIALS QA/QC <br />001 REGULAR WORK TIME <br />7890 <br />091109-L-RNQ-09015-01 <br />.50 <br />18.87 <br />J60 ASSURANCE REVIEWS <br />001 REGULAR WORK TIME <br />7810 <br />091110-L-RY9-10008-01 <br />4.00 <br />212.30 <br />J71 PROG MGMT/PROD DEL <br />230 LGL SVC DEPT OF JUST <br />0953 <br />091125-F-VTG-07014-01 <br />.00 <br />2,548.20 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />2,779.37 <br />EXPENDITURES PREVIOUSLY REPORTED <br />2,345.59 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />5,124.96 <br />CON02852-011 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/OTH PROF <br />2801 <br />091102-F-QGR-04001-01 <br />.00 <br />27,339.43 <br />J64 CONSTRUCT PAYMENTS <br />300 FRML CONTR-CONTT R/W <br />7815 <br />091116-G-STN-01001-01 <br />.00 <br />37,453.71 <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />091116-G-STN-01003-01 <br />.00 <br />3,785.49- <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />091116-G-STN-02001-01 <br />.00 <br />3,785.49 <br />EXPENDITURES CURRENT PERIOD <br /> <br />64,793.14 <br />EXPENDITURES PREVIOUSLY REPORTED <br />253,936.69 <br />CON02852-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />318,729.83 <br /> <br />F16110 AGREEMENT <br />-EXPENDITURE TOTAL <br /> <br />323,854.79 <br /> <br /> <br />