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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ° ODOT RUN 02/04/03 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 /> iDPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 01/08/03 TO 02/04/03 <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 /> J62 CONTRACTOR CLAIMS 001 REGULAR WORK TIME 7814 030113-L-VYJ-13009-01 17.00 917.28• <br /> J71 PRO6 MGMT/PROJ DEL 001 REGULAR WORK TIME 2750 030204-L-207-02010-01 10.50 514.70 <br /> J71 PROG MGMT/PROJ DEL 550 RENT OF E0T-ASSGN 2820 030204-F-2X5-OB008-O1 10.00 22.20 <br /> J71 PROG MGMT/PROD DEL 951 DEPR EXP ALLOCATED 2820 030204-F-2X5-08008-01 10.00 18.50 <br /> EXPENDITURES CURRENT PERIOD 1,472.68 <br /> EXPENDITURES PREVIOUSLY REPORTED 207,623.11 <br /> CON03034-000 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 209,095.79 <br /> CON03034-001 EA/SUBJOB: FERRVSTBR8O'PASSREHB =___=__====ss:secs <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: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 517.82 <br /> CON01034-010 EA/SUBJOB: FERRVSTBR8O'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 903,332.78 <br /> CON01034-010 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 903,332.78 <br /> CON01034-021 EA/SUBJOB: FERRVSTBR8O'PASSREHB s:sssss:::sse=:s:: <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION IO pUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,894,641.14 <br /> CON01034-021 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 2,894,641.14 <br /> CON03034-040 EA/SUBJOB: FERRVSTBR8O'PASSREHB ==:ss:ssssssssssss <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 /> CON03034-040 EA/SUBJOB: FERRVSTBR8O•PASSREHB EXPENDITURE TOTAL 109,158.39 <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION s PAGE 10 s <br /> 0007 RUN 02/04/03 20:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 01/08/03 TO 02/04/03 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- DRG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> F10733 AGREEMENT NEXPENDITURE TOTAL 4,116,745.92 <br /> <br /> NNMYYYYfI N1{NMNMYNifNNMiFYNY11N 11N NNNYNYMNNNIlNIlNMYNNYNMkMYNMYNNMNNMMNMNMMNNNNIFY YNM=MNNNYIIYYMMMMYYYYYYNNMNMMYYYiMNNNNYYMYYYMNNNNYNMYNYNNNYN <br /> <br />