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<br /> ' , <br /> N ~ ' REPORT NOs FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 09/04/01 19:55 <br /> ' DETAIL EXPENDITURE REPORT <br /> CUSTOMERS 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: 08/08!01 TO 09/04/01 <br /> ---CON01034-000 EA/SUBJOB: FERRVSTBR80'PASSREHB <br /> --ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORO. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J62 CONTRACTOR CLAIMS 003 REGULAR WORK TIME 7814 010810-L-GLM-15006-01 5.00 261.77 <br /> J71 PR00 MOMT/PROJ DEL 001 REGULAR WORK TIME 2750 010806-L-PBV-03007-01 4.00 151.37 <br /> EXPENDITURES CURRENT PERIOD 413.14 <br /> EXPENDITURES PREVIOUSLY REPORTED 204,758.75 <br /> CON01034-000 EA/SUBJOB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL 205,171.89 <br /> CON01034-001 EA/SUBJOB: FERRVST8R80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT ~ EXPENDITURE-------- ORO. ----------------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/SU8J0H: FERRVSTBR80'PASSREMB EXPENDITURE TOTAL 517.82 <br /> =~aa==:+==N=.=:a=a <br /> CON01034-010 EA/SUBJOB: FERRVSTBR80'PASSREHH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CI~RRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 631,BL7.59 <br /> CON01034-010 EA/SUBJOB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL 831,817.59 <br /> CON03034-021 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 2,738,164.51 <br /> CONO1034-021 EA/SUBJOB: FERRVSTHR80'PASSREHB EXPENDITURE TOTAL 2,738,164.51 <br /> a=:N=N.N=N.Na..aN= <br /> CON01034-040 EA/SUBJOBs FERRVSTBR80'PASSRENB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORO. ----------------EXPENDITURE---------- <br /> COOE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 109,158.39 <br /> CON03034-040 EA/SUBJOH: FERRVSTBR80'PASSREHH EXPENDITURE TOTAL 109,158.39 <br /> :=Na===a==a=aaaa=N <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAQE 6 <br /> ODOT RUN 09/04/01 19:55 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMERS EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSRENB <br /> 360 FEDERAL APPROPRIATIONt DEMO PROJECT(EUGENE) <br /> =DPB -0002-003 PROJECT [D <br /> F10733 AGREEMENT BILLING PERIODS 08/08/01 TO 09/04/01 <br /> CON01034-040 EA/SUBJOB: FERRVSTHR80'PASSREMB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENOITURE-------- ORO. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> F10733 AGREEMENT NEXPENDITURE TOTAL 3,884,630.20 <br /> =aNNNaaaa=saN=NaNa <br /> NMNNNNNNNNNNNNNNNNNNNNNMNNNNMNNMNNNMNMMNNNNM NNNNNMNNMNNNNNNNNNNNNNNNMNNNNMNNNNNNNNNNNNNNNNNNM NN NNNNNYMNNNMNNNNMNNNNNNNMNNNNMNNNNNN NN <br /> <br />