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REPORT N0: FMBLB24-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 9 <br /> OpOT RUN 12/10/02 21:10 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB <br /> 360 FEDERAL APPROPRIATION: pEMO PROJECT(EUGENE) <br /> iDPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 11/06/02 TO 12/10/02 <br /> CON01034-000 EA/SUBJDB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION Ip QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 201,623.11 <br /> CON03034-000 EA/SUBJDB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 207,623.11 <br /> CON01034-001 EA/SUBJDB: FERRVSTBR8D'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 517.82 <br /> CON01034-001 EA/SUBJDB: FERRVSTBR8O•PASSREHB EXPENDITURE TOTAL 517.82 <br /> CON01034-010 EA/SUBJDB: FERRVSTBR8O•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- DRG. ----------------EXPENDITURE---------- <br /> CDDE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 831,817.59 <br /> CON03034-010 EA/SUBJDB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 831,817.59 <br /> CON01034-021 EA/SUBJDB: FERRVSTBR8O•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 021209-F-RWZ-01001-01 .00 515,397.90- <br /> EXPENDITURES CURRENT PERIOD 315,397.90- <br /> EXPENDITURES PREVIOUSLY REPORTED 3,281,554.23 <br /> CON01034-021 EA/SUBJDB: FERRVSTBRBD•PASSREHB EXPENDITURE TOTAL 2,966,156.33 <br /> CON03034-040 EA/SUBJDB: FERRVSTBR8O'PASSREHB =:::___:==::e::==. <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> COpE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 109,158.39 <br /> CON01034-040 EA/SUBJDB: FERRVSTBR8O'PASSREHb EXPENDITURE TOTAL 109,158.39 <br /> REPORT N0: FMBLB24-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 10 <br /> ODOT RUN 12/10/02 21:10 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> 'IOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENEI <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 11/06/02 TO 12/10/02 <br /> CON01034-040 EA/SUBJDB: FERRYSTBRBD•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE pESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> F10733 AGREEMENT #EXPENDITURE TOTAL 4,115,273.24 <br /> ###M###############M################N##################M##########R###M###IF IF#########################R############################## <br /> <br />