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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br />ODOT RUN 11/02/10 18:43 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />LY10 FEDERAL APPROPRIATION: HIGH PRIORITY PROD <br />HPP -2385-059 PROJECT ID <br />F16110 AGREEMENT BILLING PERIOD: 10/06/10 TO 11/02/10 <br />CON02832-000 EA/SUBJOB: EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF <br />EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE <br />DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J60 ASSURANCE REVIEWS <br />001 REGULAR WORK TIME <br />7810 <br />101014-L-MBX-10010-01 9.00 <br />497.86 <br />EXPENDITURES <br /> <br />CURRENT PERIOD <br /> <br />497.86 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />11,726.02 <br />CON02852-000 EA/SUBJOB. EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />12,223.88 <br />CON02852-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF <br />EXPENDITURE-------- <br />ORG. <br />----------------EXPEND <br />ITURE---------- <br />CODE DESCRIPTION <br />CODE <br />DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />EXPENDITURES <br /> <br />CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES <br />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 /> <br />639,126.01 <br /> <br />x-x-x--x--xxxxx-x-ixxxxxxxxxxxxxxxx---xxx-x xxxxxxxxxxxxxxxx-xx-----x-x--x-xxxxxxxxxx---x----x-x--xxx-x-xxxxxxxxx-xx-- <br />x------x---xxxx <br />