REPORT NO; FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />CUSTOMER: EUGENE, CITY OF DETAIL EXPENDITURE REPORT <br />LOCAL AGREEMENT; 20958 - CON COURTHOUSE DISTRICT <br />PAGE 4 <br />RUN 02/01/11 19;49 <br />460 FEDERAL APPROPRIATION; SECTION 117 PROJECTS <br />' <br />HP; -2585^049 PROJECT ID <br />F15567 AGREEMENT <br />BILLING PERIOD; 01/05/11 TO <br />02/01/11 <br />CON02650-000 EA/SUBJOB; <br />COURTHOUSE DISTRICT <br />^^-T.-ACTIVITY -----m-----mT--T--- ---OBJECT OF <br />EXPENDITURE <br />ORO, <br />EXPENDITURE <br />CODE DESCRIPTION <br />CODE <br />DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />EXPENDITURES <br />CURRENT PERIOD <br />OQ <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />22,985.75 <br />CON02650-000 EA/SUBJOB; <br />COURTHOUSE DISTRICT <br />EXPENDITURE TOTAL <br />22,985.75 <br />CON02630^010 EA/SUBJOB; <br />COURTHOUSE DISTRICT <br />RR <br />RR......RR.RRRR. <br />-^----ACTIVITY----------T-------- ---OBJECT OF <br />EXPENDITURE <br />ORO, <br />T--------------- EXPEN <br />DITURE -^^-^_r__- <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 />839.76 <br />CON02630-010 EA/SUBJOB; <br />COURTHOUSE DISTRICT <br />EXPENDITURE TOTAL <br />839.76 <br />CON02630-011 EA/SUBJOB; <br />COURTHOUSE DISTRICT <br />RR <br />RRmRRRRRRRmmmWRR <br />m---TT ACTIVITY-------T----------- -^-OBJECT OF <br />EXPENDITURE-------- <br />ORO, <br />T------T--- --EXPENDITURE-^--T---T- <br />CODE DESCRIPTION <br />CODE <br />DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J64 CONSTRUCT PAYMENTS <br />300 FRML CONTR^CONST R/W <br />0621 110121^F^4LS^01002-01 .00 <br />- <br />152,815.61 <br />-----i;;_ <br />EXPENDITURES <br />CURRENT PERIOD <br />;m_m,i- <br />152,818.61 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />2,191,295.94 <br />CON02630-011 EA/SUBJOB; <br />COURTHOUSE DISTRICT <br />EXPENDITURE TOTAL <br />21344,111.55 <br />CON02630^021 EA/SUBJOB; <br />COURTHOUSE DISTRICT <br />Rm <br />mmmm..RRRRmmmmmm <br />------ACTIVITY-----T------------- ---OBJECT OF <br />EXPENDITURE <br />ORO, <br />--T EXPENDITURE <br />CODE DESCRIPTION <br />CODE <br />DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />- <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />.00 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />461,128,88 <br />CON02630^021 EA/SUBJOB; <br />COURTHOUSE DISTRICT <br />EXPENDITURE TOTAL <br />mR <br />461,128.88 <br />mmmRmmmm <br />F15567 AGREEMENT <br />XEXPENDITURE TOTAL <br />mm <br />RRRmmmmm <br />2,829,065,94 <br />mRmRRmmm <br />NNNXX NNNXXXNNXXNNNX X NNNX N XNNN 0 XNNN XXXMXX**NXXONO* XNNNXXXNXXXXNNXXXMNXXNNNXNNNNN XNNNNX"NNXXNNNNXNNNXXNNNX 0 XXXX X NNNXXX <br />mRRRmRRm <br />NNXN XXXX XXNNNX XX <br />