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w <br /> REPORT N0: FMBL824-4 DREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 08/05/03 20:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECTCEUGENE) <br /> DPB -0002-DOS PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 07/01/03 TO 08/05/03 <br /> CON01034-000 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 207,623.11 <br /> CON01034-000 EA/SUBJOB: FERRVSTBR8O•PASSREHB EXPENDITURE TOTAL 207,623.11 <br /> <br /> ' CONOlOS4-001 EA/SUBJOB: FERRYSTBR8O`PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J62 CONTRACTOR CLAIMS 001 REGULAR WORK TIME 7814 030714-L-DJB-14011-01 6.00 333.46 <br /> EXPENDITURES CURRENT PERIOD 533 46 <br /> EXPENDITURES PREVIOUSLY REPORTED 16,601.01 <br /> CON01034-001 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 16,934.47 <br /> CON01034-010 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> ' EXPENDITURES CURRENT PERIOD .00 <br /> <br /> ' EXPENDITURES PREVIOUSLY REPORTED 2,922,359.19 <br /> CON01034-010 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 2,922,559.19 <br /> CON03034-021 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,894,641.14 <br /> CONOlOS4-021 EA/SUBJOB: FERRVSTBR8O•PASSREHB EXPENDITURE TOTAL 2,894,641.14 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR8O'PASSREHB =:===s::=.=_:__:_: <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 109,158.39 <br /> CON01054-040 EA/SUBJOB: FERRVSTBR8O•PASSREHB EXPENDITURE TOTAL 109,158.39 <br /> =:==esazs==.=sses <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 08/05/03 20:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> =DPB -0002-003 PROJECT 1D <br /> F10733 AGREEMENT BILLING PERIOD: 07/01/03 TO 08/05/03 <br /> CON01054-040 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- OR6. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> F10733 AGREEMENT NEXPENDITURE TOTAL 6,150,716.50 <br /> MfRRfRRMRNRRRNNMRNNRRNMNNYRRRNNNNMNRRRNRNRRNRRNRRNRNRRMRRfRNNNM#NMNNNNNNMRRNNRRfRNMNRMRffYffRfiNf RNRRRRf RMRNRRRRNRRNRNRNRMNfRRRRNRNR <br /> <br />