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' 7?sPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> • ODOT RUN 03/05/02 19:40 <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: 02/06/02 TO 03/05/02 <br /> ---CON01034-000 EA/SUBJOB: FERRVSTBR$O'PASSREHB <br /> ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- 4RG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J62 CONTRACTOR CLAIMS 001 REGULAR WORK TIME 7814 020219-L-WJS-13009-01 2.00 110.53 <br /> EXPENDITURES CURRENT PERIOD 110.53 <br /> EXPENDITURES PREVIOUSLY REPORTED 206,842.37 <br /> CON01034-000 EA/SUBJOB: FERRYSTBR$O•PASSREHB EXPENDITURE TOTAL 206,952.90 <br /> CON01034-001 EA/SUBJOB: FERRVSTBR$D'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CDDE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT , <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 517.82 <br /> CON01034-001 EA/SUBJOB: FERRVSTBR$O•PASSREHB EXPENDITURE TOTAL 5]7.82 <br /> CON01034-010 EA/SUBJOB: FERRYSTBR$O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 831,817.59 <br /> CON03034-010 EA/SUBJOB: FERRVSTBR$D•PASSREHB EXPENDITURE TOTAL 831,817.59 <br /> CON03034-021 EA/SUBJOB: FERR VSTBR$O'PASSREHB ~ ~ <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- DRG. ----------------EXPENDITURE---------- <br /> ~ CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2.738,164.51 <br /> CON01034-021 EA/SUBJOB: FERRYSTBR8O'PASSREkB EXPENDITURE TOTAL 2,738,164.51 <br /> CON03034-040 EA/S UBJ08: FERRYSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENOTT URE-------- 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 /> CON02034-040 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL 109,158.39 <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 03/05/02 19:46 <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 /> OPB -0002-003 PROJECT IO <br /> F10733 AGREEMENT BILLING PERIOD: 02/06/02 TO 03/05/02 <br /> CON03034-040 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> F10733 AGREEMENT NEXPENOITURE TOTAL 3,886,611.21 <br /> <br /> ' NNNNN####NNNNN#N#NNNNMNNNNNNNNNN#NNNNMNNNNNNN#N#NkNNN#NNkNNNNNNNN#NNNRNNM#NN#N#N#NNNNNNNNNNNNNNMN#NNNNN#NNN#N#NNNNNNNN#NNNMNNNk#NNNY <br /> <br />