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yREPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE B <br /> ODOT RUN 01/07/03 20:54 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENEI <br /> YDPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIO?: 12/11/02 TO 01/07/03 <br /> CON03034-000 EA/SUBJOB: FERRVSTBR8O•PASSREHB <br /> ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- DRG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION I? QUANTITY -----------AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 207,623.11 <br /> CON03034-000 EA/SUBJOB: FERRVSTBRBD•PASSREHB EXPENDITURE TOTAL -------207_62i_11= <br /> CDN01034-001 EA/SUBJOB: FERRVSTBRSO'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- DRG. ----------------E%PENDIT URE---------- <br /> CODE ?ESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV -----------AMOUNT <br /> EXPEN?ITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 517.82 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR8O•PASSREHB EXPEN?ITURE TOTAL 517.82 <br /> CON01034-010 EA/SUHJOB: FERRVSTBR8O'PASSREHB <br /> <br /> • ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE ?ESCRIPTIDN UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 030102-F-WZ2-01002-01 .00 --------71,515_19- <br /> EXPENDITURES CURRENT PERIOD 7],515.19 <br /> EXPENDITURES PREVIOUSLY REPORTED 831,817.59 <br /> CON01034-010 EA/S UBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 903,332.78 <br /> CON01034-021 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF E%PENDITURE-------- ORG. ----------------E%PENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION TO QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 1815 030102-F-W22-01001-01 .00 71,515.19- <br /> • EXPENDITURES CURRENT PERIOO 71,515.19- <br /> EXPENDITURES PREVIOUSLY REPORTED 2,966,156.33 <br /> CON01034-021 EA/SUBJOB: FERRVSTBR8O•PASSREHB E%PENDITURE TOTAL 2,894,641.14 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPEN?ITURE---------- <br /> CD?E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENOITURES CURRENT PERIOD .00 <br /> EXPEN?IT URES PREVIOUSLY REPORTED 109,158.39 <br /> ' CON03034-040 EA/SUBJOB: FERRYSTBR8O•PASSREHB EXPENDITURE TOTAL 109,158.39 <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> ODOT RUN 01/07/03 20:54 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY of <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBRBO•PASSREHB <br /> 360 FEDERAL APPROPRIATION: pEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT I? <br /> F10733 AGREEMENT BILLING PERIOD: 12/11/02 TO 01/07/03 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR8D'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE ?ESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> F10733 AGREEMENT NEXPENDITURE TOTAL 4,115,273.24 <br /> NN#RrtNNNNN#NMNNNNNMNNNNNN#NNNNNrtNNNNNNNNNrtNNrtYNNNNNNNNNNrtNNrt#rtrtrtNNNrtMNNNNNNrtNNkNrtNNNNNN#NN#YrtrtNN#NNNNNNNR#NrtNNNNNN#NrtrtNrtNNNNN###N### <br /> <br />