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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 9 <br />ODOT <br />RUN <br />05/04/10 18:35 <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: 04/07/10 TO 05/04/10 <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 />J43 CONST MGMT-OFFCE SPT <br />001 REGULAR WORK TIME <br />2650 <br />100407-L-KPW-06008-01 <br />2.00 <br />103.72 <br />J46 PROJECT CONSULTATION <br />001 REGULAR WORK TIME <br />7162 <br />100412-L-LFZ-03039-01 <br />6.00 <br />296.31 <br />J60 ASSURANCE REVIEWS <br />001 REGULAR WORK TIME <br />7810 <br />100405-L-J6T-10029-01 <br />4.00 <br />207.44 <br />EXPENDITURES CURRENT PERIOD <br /> <br />607.47 <br />EXPENDITURES PREVIOUSLY REPORTED <br />10,096.94 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />10,704.41 <br /> <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 <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J64 CONSTRUCT PAYMENTS <br />300 FRML CONTR-CONST R/W <br />7815 <br />100409-G-K7B-02001-01 <br />.00 <br />985.00 <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />100409-G-K7B-02002-01 <br />.00 <br />24.62- <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />100409-G-K7B-03001-01 <br />.00 <br />24.62 <br />EXPENDITURES CURRENT PERIOD <br /> <br />985.00 <br />EXPENDITURES PREVIOUSLY REPORTED <br />483,486.87 <br />CON02852-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />484,471.87 <br /> <br />F16110 AGREEMENT <br />-EXPENDITURE TOTAL <br />495,176.28 <br /> <br /> <br />