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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 9 <br />ODOT <br />RUN <br />04/06/10 18:55 <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: 03/03/10 TO 04/06/10 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J60 ASSURANCE REVIEWS <br />001 REGULAR WORK TIME <br />7810 <br />100303-L-C23-03015-01 <br />1.00 <br />51.86 <br />J71 PROG MGMT/PROJ DEL <br />230 LGL SVC DEPT OF JUST <br />0953 <br />100323-F-G8G-07012-01 <br />.00 <br />232.90 <br />EXPENDITURES CURRENT PERIOD <br /> <br />284.76 <br />EXPENDITURES PREVIOUSLY REPORTED <br />9,812.18 <br />CON02852-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />10,096.94 <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <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 />100317-F-GHZ-01001-01 <br />.00 <br />26,733.80 <br />J64 CONSTRUCT PAYMENTS <br />300 FRML CONTR-CONST R/W <br />7815 <br />100310-G-D6J-01001-01 <br />.00 <br />1,032.70 <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />100310-G-D6J-01002-01 <br />.00 <br />25.82- <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />100310-G-D6J-02001-01 <br />.00 <br />25.82 <br /> <br />- <br />EXPENDITURES CURRENT PERIOD <br /> <br /> <br />27,766.50 <br />EXPENDITURES PREVIOUSLY REPORTED <br />455,720.37 <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />483,486.87 <br /> <br />F16110 AGREEMENT <br />■EXPENDITURE TOTAL <br /> <br />493,583.81 <br /> <br />■ xxxx*e........... ~*rxx *rxrrxx ..x.. * r ~xxxx x xxrxx M xx *x x xx * x xxr x xx as xr xx *x~ a......■ <br />