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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 12 <br />ODOT <br />RUN <br />02/02/10 18:59 <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: 01/06/10 TO 02/02/10 <br />CON02852-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J60 ASSURANCE REVIEWS <br />001 REGULAR WORK TIME <br />7810 100113-L-3HL-11010-01 2.00 <br />106.15 <br />J71 PROG MGMT/PROJ DEL <br />230 LGL SVC DEPT OF JUST <br />0953 100125-F-450-06010-01 .00 <br />917.90 <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />1,024.05 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />8,259.41 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />9,283.46 <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br /> <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORO. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />405,855.58 <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />405,855.58 <br /> <br />F16110 AGREEMENT <br />-EXPENDITURE TOTAL <br /> <br />415,139.04 <br /> <br />x*x*x**rxx*~wxx~~~~xxxxr~**~*x~x~~*~~~~r~~a~xxx~*x*x**~x***~~~~~~~a~~x~~~~~~~~~~*xxx**~xr*~xxx*xx~xx~~xKxx~*~x***x~xx~*xx*~~rrxx*xrx <br />