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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <br /> • ODOT RUN 01/07/03 20:54 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-DOS PROJECT ID <br /> F107S3 AGREEMENT BILLING PERIOD: 12/11/02 TO 01/07/03 <br /> CONOl0i4-000 EA/SUBJOB: FERRVSTBRSD•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> 000E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD •00 <br /> EXPENDITURES PREVIOUSLY REPORTED 207,623.11 <br /> CON01034-000 EA/SUBJOB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL Y==slR=207,623=11! <br /> CON01034-001 EA/SUBJOB: FERRVSTBR80•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> 000E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 517.82 <br /> CON01054-001 EA/SUBJOB: FERRVSTBR80•PASSREHB EXPENDITURE TOTAL "=e===~=N#Sls.i2! <br /> CON01034-010 EA/SUBJOB: FERRVSTBR80•PASSREHB <br /> <br /> e ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ---------EXPENDITURE---------- <br /> CODE' DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 030102-F-WZ2-01002-01 .00 71,515.19 <br /> EXPENDITURES CURRENT PERI00 71,515.19 <br /> EXPENDITURES PREVIOUSLY REPORTED 831,817.59 <br /> CON01034-010 EA/SUBJOB: FERRYSTBR80•PASSREHB EXPENDITURE TOTAL .::.=Y=903,532.78= <br /> CON03034-021 EA/SUBJOB: fERRVSTBR80•PASSREHB <br /> ' ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> ' CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> J64 CONSTRUCT PAYMENTS 500 FRML CONTR-CONST R/W 7815 030102-F-WZ2-01001-01 .00 71,515.19- <br /> ' <br /> ' EXPENDITURES CURRENT PERIOD 71,515.19- <br /> ' EXPENDITURES PREVIOUSLY REPORTED 2,966,156.53 <br /> CONOlOS4-021 EA/SUBJOB: FERRVSTBR80'PASSREHB EXPENDIIURE TOTAL .Na=c2,B94,=41=14t <br /> CON01034-040 EA/SUBJOB: FERRVSTBR80•PASSREHB i. # iN <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 109,158.59 <br /> CON01034-040 EA/SUBJ06: FERRYSTBR80•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 FERRYSTBR80'PASSREHB <br /> 560 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> fpPB -0002-005 PROJECT ID <br /> F107S3 AGREEMENT BILl1NG PERIOD: 12/11/02 TO 01/07/03 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID OUANTITV AMOUNT <br /> F10733 AGREEMENT •EXPENDITURE TOTAL - =-4,115,273=24- <br /> fNlNYiN###NNNN#iNN#NiNli!#iMlN##!#NNN#!MilNN#NNNiNNNlNNM#MN#YNMlN#N#MiiNNNMNNiM#NNMlNYMNNNlNMNMliNlYMi#NRN##i#MNNliNNN#!Y!#Nii##!#!N <br /> <br />