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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br />ODOT RUN 06/01/10 18:43 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />LY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROD <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 05/05/10 TO 06/01/10 <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 <br />QUANTITY <br />AMOUNT <br />J43 CONST MGMT-OFFCE SPT <br />001 REGULAR WORK TIME <br />7162 <br />100504-L-P7T-06018-01 1.00 <br />49.38 <br />J60 ASSURANCE REVIEWS <br />001 REGULAR WORK TIME <br />7810 <br />100510-L-QBQ-09019-01 1.00 <br />- <br />51.86 <br /> <br /> <br />EXPENDITURES <br /> <br />CURRENT PERIOD <br /> <br />- <br />101.24 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />10,704.41 <br />CON02832-000 EA/SUBJOB: <br />EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br /> <br />10,805.65 <br /> <br />CON02832-011 EA/SUBJOB: <br />EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------- <br /> <br />---OBJECT OF EXPENDITURE-------- <br />ORO. <br />----------------EXPEND <br />ITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />- <br /> <br />EXPENDITURES <br /> <br />CURRENT PERIOD <br /> <br />- <br /> <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />484,471.87 <br />CON02832-011 EA/SUBJOB: <br />EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />484,471.87 <br />F16110 AGREEMENT <br />*EXPENDITURE TOTAL <br /> <br />495,277.52 <br /> <br />%YNNYNN~**N~RNN*N~~N*X****N~N~NNN*NN**%%N*N*N*%KNM**N*N%~N[%%*%M%M~ <br />*~%MM*M%~Y%M*NMNMMYNY!*NMMNNNMMM%MKNNMN~MKMMMMXNNN <br />MMNNMNNNM**~*NN <br />