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„ REPORT NO FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION <br />PAGE 12 <br />OOOT <br />RUN <br />03/01/11 18:52 <br />DETAIL EXPENDI <br />TURE <br />REPORT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23422 - CON EUGENE TRAIN DEPOT <br />LV10 FEDERAL APPROPRIATION: H <br />IGH PRIORITY PROJ <br />MPP -2385-059 PROJECT ID <br />F16110 AGREEMENT <br />BILLING PERIOD: 02/0 <br />2/11 <br />TO 03/01/11 <br />CON02832-000 EA/SUBJOB EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />MG. <br />----------------EXPENDITURE------ <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMO <br />UNT <br />J71 FROG MGMT/PROJ DEL <br />222 CONSULTANTS/PROF SVC <br />7163 <br />110214-F-SYT-01023-01 <br />00 <br />220 <br /> <br />56 <br />EXPENDITURES C <br />URRENT PERIOD <br /> <br />220 <br /> <br />.56 <br />EXPENDITURES PREVIOUSLY REPORTED <br />12,223 <br />88 <br />CON02832-000 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />12,444 <br />44 <br />CON02832-010 EA/SUBJOB 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 C <br />URRENT PERIOD <br />. <br /> <br />00 <br />EXPENDITURES PREVIOUSLY REPORTED <br />. <br />00 <br />CON02832-010 EA/SUBJOB. EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />. <br /> <br />00 <br /> <br />CON02832-011 EA/SUBJOB. EUGENE <br />TRAIN DEPOT <br />- <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORG. <br />----------------EXPENDITURE------- <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUA TITY <br />AMOU <br />NT <br />EXPENDITURES C <br />URRENT PERIOD <br /> <br /> <br />00 <br />EXPENDITURES PREVIOUSLY REPORTED <br />634,912 <br />38 <br />CON02B52-011 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />634,912 <br />38 <br />CON02852-021 EA/SUBJOB: EUGENE <br />TRAIN DEPOT <br />------ACTIVITY------------------- <br />---OBJECT OF EXPENDITURE-------- <br />ORO. <br />EXPENDITURE------- <br /> <br />CODE DESCRIPTION <br />CODE DESCRIPTION <br />UNIT <br />TRANSACTION ID <br />QUANTITY <br />AMOU <br />NT <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110203-F-6ZL-01002-01 <br />00 <br />29,881. <br />39 <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110203-F-6ZL-01004-01 <br />00 <br />1,997 <br />93 <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110203-F-6ZL-01006-01 <br />.00 <br />950 <br />51 <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110203-F-6ZL-01008-01 <br />.00 <br />710 <br />70 <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110203-F-6ZL-01010-01 <br />.00 <br />608. <br />83 <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110209-F-71B-04001-01 <br />.00 <br />158. <br />96 <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110218-F-9TD-01001-01 <br />.00 <br />29,881 <br />39- <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110218-F-9TD-01003-01 <br />.00 <br />1,997 <br />93- <br />J42 PROJECT INSPECTION <br />543 COOP PMT-LOC GOVT <br />2801 <br />110218-F-9TD-01005-01 <br />.00 <br />950. <br />51- <br />J42 PROJECT INSPECTION <br />545 COOP PMT-LOC GOVT <br />2801 <br />110218-F-9TD-01007-01 <br />.00 <br />710 <br />70- <br />J42 PROJECT INSPECTION <br />343 COOP PMT-LOC GOVT <br />2801 <br />110218-F-9TD-01009-01 <br />.00 <br />608 <br /> <br />83- <br />EXPENDITURES CU <br />RRENT PERIOD <br /> <br />138. <br /> <br />96 <br />EXPENDITURES PREVIOUSLY REPORTED <br />1,691 <br />64 <br />CON02832-021 EA/SUBJOB. EUGENE <br />TRAIN DEPOT <br />EXPENDITURE TOTAL <br />1,830. <br />60 <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 EXPENDIT <br />URE REPORT <br />CUSTOMER EUGENE, CITY OF <br />LOCAL AGREEMENT 23422 - CON EUGENE TRAIN DEPOT <br />LY10 FEDERAL APPROPRIATION: HI <br />GH PRIORITY PROJ <br />HPP -2385-059 PROJECT TO <br />F16110 AGREEMENT <br />BILLING PERIOD 02/02/11 T <br />O 03/01/11 <br />CON02832-021 EA/SUBJOB: 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 />AMOU <br />NT <br />F16110 AGREEMENT <br />-EXPENDITURE TOTAL <br />649,187 <br /> <br />42 <br /> <br />