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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 15 <br />ODOT RUN 03/02/10 19:05 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />LYIO FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 02/03/10 TO 03/02/10 <br />CON02832-000 EA/SUBJOB, EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID QUANTITY <br />AMOUNT <br />J43 CONTT MGMT-OFFCE SPT <br />001 REGULAR WORK TIME <br />7162 <br />100204-L-7G7-05029-01 .50 <br />25.27 <br />J60 ASSURANCE REVIEWS <br />001 REGULAR WORK TIME <br />7810 <br />100209-L-76N-10010-01 2.00 <br />106.15 <br />J71 PROG MGMT/PROJ DEL <br />230 LGL SVC DEPT OF JUST <br />0953 <br />100219-F-9YC-08008-01 .00 <br />397.30 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />528.72 <br />EXPENDITURES PREVIOUSLY REPORTED <br />9,283.46 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br /> <br />9,812.18 <br />- <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />' <br /> <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPEND <br />ITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID QUANTITY <br />AMOUNT <br />J42 PROJECT INSPECTION <br />222 CONSULTANTS/0TH PROF <br />2801 <br />100202-F-6XS-05001-01 .00 <br />34,543.94 <br />J64 CONSTRUCT PAYMENTS <br />300 FRML CONTR-CONST R/W <br />7815 <br />100213-G-85W-03001-01 .00 <br />15,320.85 <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />100213-G-85W-03002-01 .00 <br />383.02- <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />100213-G-85W-04001-01 .00 <br />383.02 <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />49,864.79 <br />EXPENDITURES PREVIOUSLY REPORTED <br />405,855.58 <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br /> <br />455,720.37 <br />F16110 AGREEMENT <br />*EXPENDITURE TOTAL <br /> <br /> <br />465,532.55 <br /> <br /> <br />xxaxxxx...xw.*~*xx~~~~~xxxxK~~~xx*xxxk~~~rx~~r*~~~xrxxx*x~axxx~~r~~x~~~~*~*Kx*~~~xx~*xxx~xxa~~~*~rxx*~x~~*rxx*x~*~x*x <br /> <br /> <br />rx**x*xx*xxxx~x <br />