New Search
REPORT N0: FMBL624-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> <br /> • ODOT RUN 11/06/01 20:13 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14246-CON-E FERRVSTBR80'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT 1D <br /> F10733 AGREEMENT BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> ---CON01034-000 EA/SUBJOB: FERRVSTBR80'PASSREHB <br /> --ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7814 011010-L-3NS-11002-01 2.00 66.13 <br /> J62 CONTRACTOR CLAIMS 001 REGULAR WORK TIME 7814 013010-L-3NS-12004-01 10.00 541.77 <br /> EXPENDITURES CURRENT PERIOD 608.50 <br /> EXPENDITURES PREVIOUSLY REPORTED 206,069.17 <br /> CON03034-000 EA/SUBJOB: FERRVSTBR80'PASSREHB E%PENDITURE TOTAL 206x677.67 <br /> CON03034-001 EA/SUBJOB: FERRVSTBR80'PASSREHB = <br /> ------ACTIVlTV------------------- ---OBJECT OF E%PENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 517.82 <br /> CON01034-001 EA/SUBJOB: FERRYS76R80'PASSREHB EXPENDITURE TOTAL 517.62 <br /> CON01034-010 EA/SUBJOB: FERRVS7BR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION 20 QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 831,817.59 <br /> CON01034-010 EA/SUBJOB: FERRVST8R80'P4SSREHB EXPENDITURE TOTAL 831,817.59 <br /> CONO1D34-021 EA/SUBJOB: FERRYSTBR80'PASSREHB - _ <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION IO QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,738,2b4.51 <br /> CON03034-021 EA/SUBJOB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL 2,738,164.51 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR80•PASSREHB ===tea===_=:___-___ <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORO. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 109,158.39 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL 109,158.39 <br /> REPORT N0: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 11/06/01 20:13 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVS78R80'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10)33 AGREEMENT BILLING PERIOD: 10/03/01 TO 11/06/01 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> F10733 AGREEMENT NEXPENDITURE TOTAL 3,886,335.98 <br /> NMNNMMMNNNNMNYMMNNNNN}NNNMYYYNNM}MMYYNMNNNMNMY}NNNYNNMYMNNYNMyNNNNNNN}NMNMNNNNNMMM}YNYNYMNN}YMNNYNNN}YNYNNMNNMYNMMNYNMNM}NMMY}NNYNNN <br /> <br />