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REPORT NO: FMB -4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 08/06/02 19:24 <br /> DETAIL EXPENDITURE REPORT <br /> ' .C ER: EUGENE, CITV OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT 3D <br /> F10733 AGREEMENT BILLING PERIOD: 06/29/02 TO 08/06/02 <br /> CON01034-000 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE ?ESCRIPTION CODE DESCRIPTION UNIT TRANSACTION I? pUANTITV AMOUNT <br /> J62 CONTRACTOR CLAIMS 001 REGULAR WORK TIME 7814 020711-L-SpW-14010-01 2.00 -----------110_53- <br /> EXPEN?ITURES CURRENT PERIO? 110.53 <br /> EXPENDITURES PREVIOUSLY REPORTED 207,229.22 <br /> CON03034-000 EA/SUBJOB: FERRVSTBR8O•PASSREHB EXPENDITURE TOTAL -------207_ii9.75- <br /> CON01034-001 EA/SUBJOB: FERRVSTBRSO'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY -----------AMOUNT <br /> EXPEN?ITURES CURRENT PERIOD .00 <br /> S I ~ E%PENDITURES PREVIOUSLY REPORTED -----------517.82- <br /> CON01034-001 EA/SU6J06: FERRYSTBR8O•PASSREHB ~ EXPENDITURE TOTAL ----------517_82- <br /> CON01034-010 EA/SUBJOO: FERRYSTBR8O'PASSREHB V9n~~' <br /> ------ACTIVITY--------------°--- ---DEJECT OF EXPENDIT~UR'E"-------- ORG. ----------------EXPENDITURE---------- <br /> CODE ?ESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 020730-G-XT2-01001-01 .00 -------543,389_72- <br /> EXPENDITURES CURRENT PERIOD 543,389.72 <br /> EXPEN?ITURES PREVIOUSLY REPORTED 631,817.59 <br /> CON03034-010 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL -----1-375_207_il- <br /> CON03034-021 EA/SUBJ06: FERRYSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPEN?ITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION U(:IT TRANSACTION ID QUANTITY -----------AMOVNT- <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,738,164.51 <br /> CON01034-021 EA/SUBJOB: FERRVSTBR8D'PASSREHB EXPEN?ITURE TOTAL -----2_736_164_51- <br /> CON01034-040 EA/SUBJOB: FERRVSTBR8O•PASSREHB <br /> ------ACTIVITY----------------° - ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> LODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY -----------AMOUNT <br /> EXPEN?ITUR ES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 109,158.39 <br /> CON03034-040 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 109,156.39 <br /> REPORT N0: FMBL624-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> DDOT RUN 08/06/02 19:24 <br /> DETAIL E%PENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBRSO•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 06/29/02 TD 08/06/02 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR8O•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPEN?ITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CDDE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> F10733 AGREEMENT NEXPENDITURE TOTAL 4,430,387.78 <br /> NYYY NYYN1fYYYYY 11Y M NYYifYY 1FY N N N N NYYYYY 1f NYYY NYYYYYYYYYY N N i11, NYYYY N NY 1, NY 1fY N MYYY N N ifYYYYYY N NYIIYYY1, 1f 1fY NY 1f 1i NYYYYYYY NNYYYYYYYYYYYYY N N N <br />NYY NYYYN N <br /> w Ino d~ ~ u.~ ~ ~ <br /> <br /> ~ ~d.~ ~ v~ ~~p~ <br /> ~ , <br /> ~ <br /> <br />