New Search
<br /> y ~ REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 04/01/03 21:07 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMERS EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14246-CON-E FERRYSTBRi0•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> ru <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: OS/05/OS TO 04/01/03 <br /> CONOlOS4-000 EA/SUBJOB: FERRVSTBR80'PASSREMB <br /> °----ACTIVITY------------------- ---OBJECT OF EXPENDITURE-----°- ORD. -_°----_______-EXPENDITURE----°---- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> J62 CONTRACTOR CLAIMS 001 REGULAR NORK TIME 7810 050513-1-90D-01009-O1 8.00 632.60 <br /> J62 CONTRACTOR CLAIMS 001 REGULAR MORK TIME 7614 030313-1-90D-02008-O1 44.00 2,445.37 <br /> J02 CONTRACTOR CLAIMS 001 REGULAR NORK TIME 7814 030315-L-90D-13007-01 48.00 2,667.68 <br /> J62 CONTRACTOR CLAIMS 030 OVERTIME PAYMENTS 7814 030315-L-90D-13008-01 2.00 136.64 <br /> EXPENDITURES CURRENT PERIOD 5,882.29 <br /> EXPENDITURES PREVIOUSLY REPORTED 216,674.07 <br /> CON01034-000 EA/SUBJ08: FERRVSTBR80•PASSREHB EXPENDITURE TOTAL 222,556.36 <br /> CON01034-001 EA/SUBJDB: FERRYSTBR80•PASSREMB <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 517.82 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR80'PASSREMB EXPENDITURE TOTAL 517.62 <br /> rwr <br /> CON01034-010 EA/SU8J08: FERRYSTBR80•PASSRENB <br /> '-'---ACTIVITY----------"°--°' ---OBJECT OF EXPENDITURE-°'---- ORD. ---°'---""--'EXPENDITURE-_________ <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> Jif CONSTRUCT PAYMENTS 500 FRML CONTR-CONST R/N 7815 030319-G-B1F-01001-01 .00 2,019,026.41 <br /> EXPENDITURES CURREKT PERIOD 2,019,026.41 <br /> EXPENDITURES PREVIOUSLY REPORTED 903,332.78 <br /> CON01034-010 EA/SU8J08: FERRYSTBR80•PASSREMB EXPENDITURE TOTAL 2,922,359.19 <br /> srrrr.arrr.r.rrrrr <br /> CON01034-021 EA/SUBJ08: 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 2,894,641.14 <br /> CON01034-021 EA/SUBJ06: FERRYSTBR80•PASSREHB EXPENDITURE TOTAL 2.894,641.14 <br /> rrsrrarra:as:.. <br /> CON01034-040 EA/SUBJOB: FERRVSTHR80'PASSREHB <br /> ___-''ACTIVITY-°-------°----°- ---OBJECT OF EXPENDITURE-------- ORG. _____°__--____-EXPENDITURE-----°--' <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> 0007 RUN 04/01/03 21:07 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL A(tEEMENT: 14248-CON-E FERRVSTBR80'PASSREHB <br /> 560 FEDERAL APPROPRIATION: DEMO PROJECT(EULR;T$) <br /> o. <br /> DPB -8002-003 PROJECT IO <br /> F107S3 AGREEMENT BILLING PERIOD: 03/05/03 TO 04/01/03 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR80•PASSREHB <br /> -___-'ACTIVITY-°---------------- '''OBJECT OF EXPENDITURE-------- ORD. ________-______-EXPENDITURE----°---_ <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD ,00 <br /> EXPENDITURES PREVIOUSLY REPORTED 109,158.39 <br /> CON01034-040 EA/SUBJDD: FERRYSTBR80•PASSREHB EXPENDITURE TOTAL 109,158.39 <br /> saruwrrreerusu <br /> F107S3 AGREEMENT *EXPENDITURE TOTAL 6,149,232.90 <br /> ssrrsrsararrr <br /> rrrrurrorrrrrrrrrrrrrrrrrrrrrrrruroorru rrrrrrrrrrrrrrrrrro rrrrrrrrrrrrrr orrrrrrarrrrr orurrr¦rrurrrrrrrrrrrrrrrrrrrrrrorr <br /> <br />