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1 REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT kUN 10/01/02 20:59 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> ~ LOCAL AGREEMENT: 14248-CON-E FERRY57BR8D'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECTIEUGENEI <br /> NOPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 09/04/02 TO 10/01/02 <br /> CON01034-000 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENpITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J62 CONTRACTOR CLAIMS 001 REGULAR WORK TIME 76I4 020904-L-5C5-33011-01 4.00 226.69 <br /> EXPENDITURES CURRENT PERIOD 226.69 <br /> EXPENDITURES PREVIOUSLY REPORTED 207,339.75 <br /> CON01034-000 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 207,566.44 <br /> ___=====see=xe==ae <br /> CON03034-001 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> 000E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 517.82 <br /> CON03034-001 EA/SUBJOB: FERRVSTBR8o'PASSREHB EXPENDITURE TOTAL 517.02 <br /> CDN03034-010 EA/SUBJOB: FERRVSTBR8O'PASSREHB = _ <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID gUANT1TV AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 020924-F-9K2-01001-01 .00 543,389.72- <br /> EXPENDITURES CURRENT PERIOD 543,389.72- <br /> EXPENDITURES PREVIOUSLY REPORTED 1,375,207.31 <br /> CON01034-010 EA/SUBJOB: FERRVSTBR$O•PASSREHB EXPENDITURE TOTAL 831,817.59 <br /> CON01034-021 EA/SUBJOB: FERRVSTBR$O'PASSREHB = <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> COpE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 020924-F-9K 2-01002-01 .00 543x389.72 <br /> EXPENDITURES CURRENT PERIOD 543,389.72 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,738,164.51 <br /> CON03034-021 EA/SUBJOB: FERRVSTBR&D'PASSREHB EXPENDITURE TOTAL 3,281,554.23 <br /> CON03034-040 EA/SUBJOB: FERRVSTBR8O'PASSREHB =__________=====a: <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 109,158.39 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR$O'PASSREHB EXPENDITURE TOTAL 109,358.39 <br /> REPORT N0: FMB1824-4 OREGON pEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 10/01/02 20:59 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB <br /> 360 FEDERAL APPROPRIATION: pEMO PROJECTIEUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOp: 09/04/02 TO 10/Ol/02 <br /> CON03034-040 EA/SUBJOB: FERRVSTBR$O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID gUANTITY AMOUNT <br /> F10733 AGREEMENT NEXPENDITURE TOTAL 4,430,614.47 <br /> NN#iNNNRNNNNNNiRNNNiNNrtiNNrtNNNNirtNNrtNNrtrtNNNNNNrtrtNNNrtNMNNNrtiNiNRMNNrtMNNrtNrtNNrtNRrtrtNNrtrtNNNNNNrtrtrtNNiNNNNrtNNirtNNirtrtNrtNiNNNrtNMiiNNNMMNNrtiN <br /> <br />