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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <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 BILLING PERIOD: 09/08/10 TO 10/05/10 <br />CON02832-000 EA/SUBJOB: EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. - <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID <br />J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7810 100910-L-FJR-07014-01 <br />CON02832-000 EA/SUBJOB: EUGENE TRAIN DEPOT <br />CON02832-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br />PAGE 10 <br />RUN 10/05/10 18:37 <br />-------EXPENDITURE--------- <br />QUANTITY AMOUNT <br />10.00 553.17 <br /> <br />EXPENDITURES CURRENT PERIOD 553.17 <br />EXPENDITURES PREVIOUSLY REPORTED 11,172.85 <br />EXPENDITURE TOTAL 11,726.02 <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 />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />100928-G-H6N-04001-01 .00 <br />576.15 <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />100929-F-JKB-04001-01 .00 <br />576.15- <br /> <br />EXPENDITURES CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES PREVIOUSLY REPORTED <br />626,902.13 <br />CON02852-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />626,902.13 <br />F16110 AGREEMENT -EXPENDITURE TOTAL 638,628.15 <br /> <br /> <br />