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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 7 <br />ODOT <br />RUN <br />12/07/10 19:05 <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: 11/03/10 TO 12/07/10 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORO. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID QUANTITY <br />AMOUNT <br />EXPENDITURES CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES PREVIOUSLY REPORTED <br />12,223.88 <br />CON02852-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />12,223.88 <br />CON02832-011 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 />J64 CONSTRUCT PAYMENTS <br />300 FRML CONTR-CONST R/W <br />7815 101104-G-QX9-05001-01 .00 <br />61393.50 <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 101122-G-TS7-03001-01 .00 <br />8,406.10 <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 101123-F-TW1-03001-01 .00 <br />8,406.10- <br /> <br />- <br />EXPENDITURES CURRENT PERIOD <br /> <br /> <br />6,393.50 <br />EXPENDITURES PREVIOUSLY REPORTED <br />626,902.13 <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />633,295.63 <br />F16110 AGREEMENT <br />-EXPENDITURE TOTAL <br />645,519.51 <br /> <br />