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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 7 <br />ODOT <br />RUN <br />09/07/10 18:52 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />LY30 FEDERAL APPROPRIATION: HIGH PRIORITY PROJ <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT <br />BILLING PERIOD: 08/04/10 TO 09/07/10 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID QUANTITY <br />AMOUNT <br />J60 ASSURANCE REVIEWS <br />001 REGULAR WORK TIME <br />7810 100803-L-6XD-09028-01 3.00 <br />158.09 <br />J60 ASSURANCE REVIEWS <br />001 REGULAR WORK TIME <br />7810 100803-L-6XD-09030-01 2.00 <br />105.39 <br />EXPENDITURES CURRENT PERIOD <br /> <br />263.48 <br />EXPENDITURES PREVIOUSLY REPORTED <br />10,909.37 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />11,172.85 <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br /> <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORO. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID QUANTITY <br />AMOUNT <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 100823-G-BD1-03001-01 .00 <br />2,626.90 <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 100824-F-BL2-03001-01 .00 <br />2,626.90- <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES PREVIOUSLY REPORTED <br />626,902.13 <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />626,902.13 <br />F16110 AGREEMENT <br />-EXPENDITURE TOTAL <br />638,074.98 <br /> <br />-k-------k-k-kkk-k------kkkkk--------kkkkk---k---k-kkkkk--------kkkkkk--k-k----k-kkkk--k----k-kkkkk-k-----------kkkkkkkk-k--k---kkkk <br />