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• • REPORT NO: FMBL624-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE <br />7 <br />ODOT <br />RUN <br />12/07/10 19:05 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: EUGE CITY OF <br />LOLL AGREEMENT: 25422 - CON EUGENE TRAIN DEPOT <br />LY10 FEDERAL APPROPRIATION HIGH PRIORITY PROJ <br />• <br />HPP'-2385-059 PROJECT ID <br />F16110 AGREEMENT <br />BILLING PERIOD: 11/03/10 T <br />O 12/07/10 <br />CON02832-000 EA/SUSJOB. EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE------ <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br /> <br />EXPENDITURES <br />CURRENT PERIOD <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />12,223 <br />.88 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />12,223 <br />=•_=••:ee:::e <br />= <br />.88 <br /> <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />------ACTIVITY---- <br />OBJECT OF EXPENDITURE-------- <br />ORB. <br />----------------EXPENDITURE------ <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMO <br />UNT <br />J64 CONSTRUCT PAYMENTS <br />300 FRML CONTR-CONST R/M <br />7815 <br />101104-G-QX9-05001-01 00 <br />61393 <br />50 <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />101122-G-TS7-03001-01 .00 <br />81406 <br />.10 <br />J64 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-IN BANK <br />7815 <br />101123-F-TMI-03001-01 00 <br />8,406 <br /> <br />.10- <br /> <br />EXPENDITURES <br />CURRENT PERIOD <br />6,393 <br />.50 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />626,902 <br />13 <br />CM02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />633,295 <br />63 <br />= <br />F16110 AGREEMENT <br />-EXPENDITURE TOTAL <br />645,519 <br />51 <br />