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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> <br /> ' ~ ODOT RUN 04/02/02 19:44 <br /> ' DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> rDP6 -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 03/06/02 TO 04/02/02 <br /> CON03034-000 EA/SUBJOB: FERR VSTBR8O•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J62 CONTRACTOR CLAIMS 003 REGULAR WORK TIME 7814 020313-L-06V-13008-01 2.00 110.53 <br /> EXPENDITURES CURRENT PERIOD 110.53 <br /> EXPENDITURES PREVIOUSLY REPORTED 206,952.90 <br /> CON01034-000 EA/SUBJOB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL 207,063.43 <br /> COND1034-001 EA/SUBJOB: FERRVSTBR80•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION COpE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTEp 517.82 <br /> CON03034-001 EA/SUBJOB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL 517.82 <br /> CON01034-010 EA/SUBJOB: FERRVSTBR80'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 831,817.59 <br /> CON03034-010 EA/SUBJOB: FERRVSTBR80•PASSREHB EXPENDITURE TOTAL 831,817.59 <br /> CON01034-021 EA/SUBJOB: FERRVSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION COpE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,738,164.51 <br /> CON03034-021 EA/SUBJOB: FERRVSTBRSO'PASSREHB EXPENDITURE TOTAL 2.738,164.51 <br /> CON03034-040 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENpITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID OUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> E%PENDITURES PREVIOUSLY REPORTED 109,158.39 <br /> CON03034-046 EA/SUBJOB: FERRVSTBR80•PASSREHB EXPENDITURE TOTAL 109,158.39 <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF 7RANSPOR TATION PAGE 6 <br /> ODOT RUN 04/62/02 19:44 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE. CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 03/06/02 TD 04/02/02 <br /> C0N01034-040 EA/SU8J08: FERRYSTBR80•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENpITURE-------- ORG. ----------------EXPENOIT URE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION IO QUANTITY AMOUNT <br /> F10733 AGREEMENT wEXPENDITURE TOTAL 3,886,721.74 <br /> krt##NNNNNNwNrtrtNwNNNNNNrtk##NrtNNNrtrtNNrtNwrtNrtrtNwNNNrtNNNNNrtNN#rtNNNNNrtNN#rtNNrtNwrtNNNN#NNN#rtMNrtNwrtrtNwNNNrtNrtNN###NN######NRrtN#Art########NN### <br /> <br />