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<br /> ~ 'Z REPORT N0: FN.H L824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODDT RUN 02/05/02 20:20 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FEkRVSTBRSO'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPH -0002-003 PkOJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 01/01/02 TO 02/05/02 <br /> ---CON03034-000 EA/SUBJDB: FEkkVSTBR SD'PASSREHR <br /> ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J62 CONTRACTOR CLAIMS 001 REGULAR WORK TIME 7814 020117-L-PXS-13006-01 2.00 110.53 <br /> EXPENDITURES CURRENT PERIOD 110.53 <br /> EXPENDITURES PREVIDUSLV kEPORTED 206,731.84 <br /> CON03034-000 EA/SUB JOB: FERk VSTBRSD•PASSREHH EXPENDITURE TOTAL 206,842.37 <br /> CON01034-001 EA/SUBJDB: FERRVSTBRSO•PASSREHH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PEkIDD .00 <br /> EXf'ENDITUk ES PREVIDUSLV REPORTED 517.82 <br /> CON01034-001 EA/SUBJDB: FERRYSTHRSO'PASSREHB EXPENDITURE TOTAL 517.82 <br /> CON01034-010 EA/SUHJDB: FERRVSTHRSD'PASSREHB <br /> ------ACTIVITY------------------- ---DEJECT OF EXPENDITURE-------- OkG. ----------------EXPENDITURE---------- <br /> CODE 6ESCRIPTIDN CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIDUSLV REPORTED 831,617.59 <br /> CON01034-010 EA/SUBJDB: FEkkYSTHR SD•PASSREHB EXPENDITURE TOTAL 831,817.59 <br /> CON01034-021 EA/SUB JDH: FERRYSTBRSD'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- OkG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIDUSLV REPORTED '[,738,164.51 <br /> CON01034-021 EA/SUHJDB: FERkVSTBR&O'PASSREHB EXPENDITURE TOTAL 2,738.164.51 <br /> CON03034-040 EA/SUBJDB: FEHR VSTHRSD•PASSREHB <br /> ------ACTIVITY------------------- ---DEJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIO? .00 <br /> EXPENDITURES PREVIDUSLV REPORTED 109,158.39 <br /> CON01034-040 EA/SUEJDH: FEkkVSTBRSD'PASSREHB EXPENDITURE TOTAL 109,158.39 <br /> kEPOkT NO: FMBL824-4 OREGON DEPAH TMENT OF TkANSPDRTATIDN PAGE 6 <br /> ODOT RUN 02/05/02 20:20 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERR YSTBRSO'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMD PHOJECT(EUGENE) <br /> DPH -0002-003 PkOJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 01/01/02 TO 02/05/02 <br /> CON03034-040 EA/SUBJDB: FERRVSTHkSO•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> F10733 AGREEMENT wEXPENDITURE TOTAL 3,886,500.68 <br /> wwxxxxwwwwwxwwwwxwwxxwwwwwxwwxxwxwxxxxxxxxxxwxxxxxxxxxwxxxxxxwxxwxwxxxxxxxxxxxxxxxwxxxwwxxxxxwxxwxwwxxxxwxxxxxxxxxxxwxxxwxxxxxxwxxxx <br /> <br />