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REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PACE 12 <br />ODOT <br />RUN <br />03/01/11 18:52 <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: 02102/11 TO 03/01/11 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J71 PROG MGMT/PROD DEL <br />222 CONSULTANTS/PROF SVC <br />7163 110214-F-8YT-01023-01 .00 <br />220.56 <br />EXPENDITURES <br />CURRENT PERIOD <br /> <br />220.56 <br />EXPENDITURES <br />PREVIOUSLY REPORTED <br />12,223.88 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />12,444.44 <br /> <br />CON02832-010 EA/SUBJOB: EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE--- <br />CODE DESCRIPTION CODE DESCRIPTION <br />CON02832-010 EA/SUBJOB: EUGENE TRAIN DEPOT <br />CON02832-011 EA/SUBJOB: EUGENE TRAIN DEPOT <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE--- <br />CODE DESCRIPTION CODE DESCRIPTION <br />- ORO. ----------------EXPENDITURE---------- <br />UNIT TRANSACTION ID QUANTITY AMOUNT <br /> <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED .00 <br />EXPENDITURE TOTAL .00 <br />- ORG. ----------------EXPENDITURE---------- <br />UNIT TRANSACTION ID QUANTITY AMOUNT <br /> <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES PREVIOUSLY REPORTED 634,912.38 <br />CON02832-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />634,912.38 <br />CON02832-021 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br /> <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110203-F-62L-01002-01 <br />.00 <br />29,881.39 <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110203-F-6ZL-01004-01 <br />.00 <br />1,997.93 <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110203-F-6ZL-01006-01 <br />.00 <br />950.51 <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110203-F-62L-01008-01 <br />.00 <br />710.70 <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110203-F-6ZL-01010-01 <br />.00 <br />608.83 <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110209-F-71B-04001-01 <br />.00 <br />138.96 <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110218-F-9TD-01001-01 <br />.00 <br />29,881.39- <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110218-F-9TD-01003-01 <br />.00 <br />1,997.93- <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110218-F-9TD-01005-01 <br />.00 <br />950.51- <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110218-F-9TD-01007-01 <br />.00 <br />710.70- <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110218-F-9TD-01009-01 <br />.00 <br />608.83- <br />EXPENDITURES C <br />URRENT PERIOD <br /> <br />138.96 <br />EXPENDITURES PREVIOUSLY REPORTED <br />1,691.64 <br />CON02832-021 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />1,830.60 <br /> <br />REPORT NO: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 13 <br />ODOT <br />RUN <br />03/01/11 18:52 <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: 02/02/11 TO 03/01/11 <br />CON02832-021 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOUNT <br />F16110 AGREEMENT <br />-EXPENDITURE TOTAL <br />649,187.42 <br /> <br /> <br />