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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 6 <br /> ODOT RUN 04/06/06 2q,:53 <br /> DETAIL EXPENDITURE REPORT • <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRV5TBR80•PASSRENB <br /> 3600 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> agPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 03/03/04 TO 04/Oi/04 <br /> CON01034-000 EA/SUBJOB: FERRVSTBRBD•pASSREHB <br /> __-___ACTIVITY___________________ ___OBJECT OF EXPENDITURE--______ ORD. ________-__-_-_-EXPENDITURE-______-__ <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 207,623.11 <br /> CON 01034-000 EA/SUBJOB: FERRVSTBR80•PASSREMB EXPENDITURE TOTAL 207,625.11 <br /> aaaaasa:aasaa:e <br /> CON01034-001 EAJSUBJOB: FERRYSTBR80'PASSRENB <br /> ------ACTIVITY--'---'°---'--"-- '--OBJECT DF EXPENDITURE-------' ORD. "-------'-"---EXPENDITURE--------'- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION IO QUANTITV AMOUNT <br /> ' EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 17,265.17 <br /> CON01034-001 EA/SUBJOB: FERRVSTBR80•PASSREMB EXPENDITURE TOTAL 17,265.17 <br /> . .:::::se:assas:. <br /> CON01034-010 EAJSUBJOB: FERRVSTBR80•PASSREMB <br /> __----ACTIVITY___________________ ___DBJECT OF EXPENDITURE-------_ ORD. _______-___-___-EXPENDITURE--______-_ <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/N 7815 060310-F-7K0-01002-01 .00 114.48 <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/N 7815 040310-F-7K0-01004-O1 .00 543,589.71 <br /> EXPENDITURES CURRENT PERIOD 543,504.19 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,178,969.47 <br /> CON01034-030 EA/SUBJOB: FERRYSTBR80•PASSREH6 EXPENDITURE TOTAL 2,922,473.66 <br /> sa:ariasasssaars: <br /> CON 01034-021 EA/SUBJOB: FERRVSTBR80•PASSREHB <br /> _-___-ACTIVITY___________________ ___06JEC7 OF EXPENDITURE---_____ ORD. '-------___--__-EXPENDITURE___-___-__ <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/N 7815 040316-F-7K0-01003-01 .00 543,384.71- <br /> EXPENDITURES CURRENT PERIOD 543,389.71- <br /> EXPENDITURES PREVIOUSLY REPORTED 3,436,030.86 <br /> CON01034-021 EA/SUBJOB: FERRVSTBR80•PASSRENB EXPENDITURE TOTAL 2,894,661.15 <br /> a:::::::.::aa:.:: <br /> CON01034-040 EA/SUBJOB: FERRVSTBR80•PASSREHB <br /> ------ACTIVITY___________________ ___DBJECT OF EXPENDITURE---'-'-- ORG. _______-___-___-EXPENDITURE----___-__ <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 309,158.39 <br /> CON01034-040 EA/SUBJDB: FERRYSTBR8D•PASSREMB EXPENDITURE TOTAL 109,158.39 <br /> sa aceasssaaaa::: <br /> <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> 0007 RUN 04/06/04 20:53 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80•PASSREHB <br /> 3600 FEDERAL APPROPRIATION: DEMO PROJECT'(EUGENE) <br /> DPB -0002-OD3 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 03/03/04 TO 04/06/04 <br /> CON01034-040 EA/SUBJOB: FERRVSTBRSD•PASSREHB <br /> _____-ACTIVITY___________________ ___DBJECT OF EXPENDITURE_____-__ DRG. ______--_______-EXPENOITURE_____-_-__ <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> F10733 AGREEMENT •EXPENDITURE TOTAL 6,151,161.48 <br /> aaas::a::aa.aa <br /> <br /> ##R#######R#R#########M#R####k##MM###R###R##¦###Y#1MM###,1###Y##MM##1f##########Mf##a######M####!#Mi#MM##,{##M##f1 #1{#ifYtf#M####i1#Mii!#!## <br /> <br />