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- REPORT ND: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> <br /> ~ ` ODOT RUN 11/05/02 20:05 <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: 10/02/02 TO 11/05/02 <br /> CON01034-000 EA/sUBJDB: FERRVSTBR8O•PASSREHB <br /> ACTIVITY------------ ---OBJECT OF EXPENDITURE-------- ORG. - EXPENDIT R <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J62 CONTRACTOR CLAIMS 001 REGULAR WORK TIME 7814 021014-L-D2F-12009-01 1.00 56.67 <br /> EXPENDITURES CURRENT PERIOD 56.67 <br /> EXPENDITURES PREVIOUSLY REPORTED 207,566.44 <br /> coNO1034-000 EA/sUBJDB: FERRVSTBR8O•PASSREHB EXPENDITURE TOTAL 207,623.11 <br /> CDN03034-001 EA/sUBJDB: FERRYSTBR8D•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 /> CON03034-001 EA/sUBJDB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 517.82 <br /> `---`-s------~---- <br /> CON03034-010 EA/sUBJDB: FERRVSTBRBO'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOO .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 831,817.59 <br /> CON01034-010 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 /> EXPENDITURES CURRENT PERIOD ..00 <br /> EXPENDITURES PREVIOUSLY REPORTED 3,281,554.23 <br /> CON01034-021 EA/sUBJDB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 3,281,554.23 <br /> ______zr__~e_z__:N <br /> CoN01034-040 EA/sUBJDB: FERRVSTBR8O'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 109,158.39 <br /> CoN03034-040 EA/sUBJDB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 109,158.39 <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 11/05/02 20:05 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBRBO'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 10/02/02 TO 11/05/02 <br /> CON03034-040 EA/sUBJDB: FERRVSTBRBO'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- DRG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> F10733 AGREEMENT NEXPENDITURE TOTAL 4,430,671.14 <br /> NNN###MYM###NNNM#MNNN#NNNMNN#NN##N####NN#NNkNN#MMMMNMMNNMMNNNNNNNN#NN###M##Mk#M###N#M#NN#NN#NNNNNNNNNNN#N#NNN##NNNNYN#N#kNNN#NkNNNNN <br /> <br />