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<br /> ' IMPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 06/30/03 21:08 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LDCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHB <br /> ;360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENEI <br /> aDPB -0002-003 PROJECT ID <br /> F1073S AGREEMENT BILLING PERIOD: 06/04/OS TO 06/30/03 <br /> CONOlOS4-000 EA/SUBJDB: FERRVSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT DF EXPENDITURE-------- ORD. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTIDN ID OUANTITV AMOUNT- <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 207,625.11 <br /> CON01034-000 EA/SUBJDB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL a::::::207,623.11a <br /> CONOlOS4-001 EA/SUBJDB: FERRVSTBR80'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 7816 030610-L-T1N-14012-01 4.00 -----------222~30- <br /> EXPENDITURES CURRENT PERIOD 222.30 <br /> EXPENDITURES PREVIOUSLY REPORTED 16,378.71 <br /> CON01034-001 EA/SUBJDB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL :a::::a:16,601=01a <br /> CON03034-010 EA/SUBJDB: FERRVSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID OUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,922,359.19 <br /> CONOIOS4-010 EA/SUBJDB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL aaa:a2,`22,559=19a <br /> CON01034-021 EA/SUBJDB: FERRVSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- OR6. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID OUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,694,641.14 <br /> CON01034-021 EA/SUBJDB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL ar::a2.894,641.14a <br /> CON01034-040 EA/SUBJDB: FERRYSTBR80'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 109,158.59 <br /> CONOlOS4-040 EA/SUBJDB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL aaaaas:109_158.39a <br /> REPORT N0: FMBL824-4 ORE60N DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 06/30/03 21:06 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUOENEI <br /> aDPB -0002-003 PROJECT ID <br /> F1073S AGREEMENT BILLING PERIOD: 06/04/03 TO 06/30/03 <br /> CONOlOS4-040 EA/SUBJDB: FERRYSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID OUANTITV AMOUNT <br /> F10733 AGREEMENT ¦EXPENDITURE TOTAL a 6,150,382.84a <br /> ::a :a:aeawra:aa <br /> rrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrMMMMrrrrr• <br /> <br />