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<br /> ' ~"`Y RESORT N0: fMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 06/28/02 22:21 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 06/05/02 TO 06/28/02 <br /> CON03034-000 EA/SUBJOB: FERRVSTBR8O•PASSREHB <br /> -ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID gUANTITY AMO <br /> J62 CONTRACTOR CLAIMS 001 REGULAR WORK TIME 7814 020610-L-K38-14011-01 1.00 ------------55_26 <br /> EXPENDITURES CURRENT PERIOD 55.26 <br /> EXPENDITURES PREVIOUSLY REPORTED 207,173.96 <br /> CON03034-000 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL =------207_229_22= <br /> CON01034-001 EA/SUBJOB: FERRVSTBR8O•PASSREHB <br /> -ACTIVITY------------ ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID gUANTITY -----------AMOUN-- <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 517.82 <br /> CON01034-001 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL -----------517=82- <br /> COND1034-010 EA/SUBJOB: FERRVSTBR8O•PASSREHB <br /> ------ACTIVITY----------------~-- ---OBJECT OF EXPENDITURE-------- DRG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 831,817.59 <br /> CON01034-010 EA/SUBJOB: FERRVSTBR8O`PASSREHB EXPENDITURE TOTAL =---:--831,817_S=N <br /> CON03034-021 EA/SUBJOB: FERRYSTBR8O•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 2,738,164.51 <br /> CON01034-021 EA/SUBJOB: FERRVSTBR8O•PASSREHB EXPENDITURE TOTAL -=-==2_738_164_51- <br /> CON03034-040 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY-------------- ° ~--OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID gUANTITY -----------AMOUNT- <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 109,158.39 <br /> CON03034-040 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL -------109_158_39- <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT Of TRANSPORTATION PAGE 6 <br /> ODOT RUN 06/28/02 22:21 <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: 06/05/02 TO 06/28/02 <br /> CON01034-040 EA/SUBJOB: fERRVSTBR8D'PASSREHB <br /> ------ACTIVITY------------------- --OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> F10733 AGREEMENT NEXPENDITURE TOTAL -----3_886,887_53- <br /> rtNYYMYY1F 1F iF#NNNNNf1rtNNN Ni1rt NJf Y1FN rt1iNY11N NrtN1,NNrtrtYNYY1FN if NNNNNNMrtrtNNNi1YMNN1IYNMNNNNrtrtiF N i,#1FN#rtNi1N N1FrtNkifYNN YNrti1NNNN NNrt#NNNrtrtrtNNrtNNrtkNNNNNNrtNNN <br /> <br />