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REPORT NOt FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAQE 5 <br /> ODOT RUN 10/02/01 21:04 <br /> DETAiI EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> <br /> w <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB <br /> 360 FEDERAL APPROPRIATIONt DEMO PROJECT(EUGENEI <br /> • pPB -0002-003 PROJECT !D <br /> F10733 AGREEMENT BIlLINO PER20D: 09/05/01 TO 10/02/01 <br /> CON01034-000 EA/SUBJOB: FERRYSTBR$0'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORD. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J60 ASSURANCE REVIEWS 001 REGULAR WORK TIME 7814 010906-L-W3N-L3002-01 5.00 166.77 <br /> J62 CONTRACTOR CLAIMS 001 REGULAR WORK TIME 7814 010906-L-W3N-14003-01 6.00 314.12 <br /> J62 CONTRACTOR ClAIM3 030 OVERTIME 7814 010906-1-W3N-14004-01 2.00 120.39 <br /> J71 PR00 MOMT/PROJ DEL 334 CONSULTANT FEE-OTHER 7182 010923-F-24J-02001-01 .OD 296.00 <br /> EXPENDITURES CURRENT PER100 897.28 <br /> EXPENDITURES PREVIOUSLY REPORTED 205,171.89 <br /> CONOlOS4-000 EA/SUBJOB: FERRVSTBR$0'PASSREHB EXPENDITURE TOTAL 206,069.17 <br /> azasNaas:.a>aaaaaa <br /> CON03034-003 EA/SUBJOB: FERRVSTBR$0'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORD. ----------------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/SUHJOB: FERRYSTBR$0'PASSREH6 EXPENDITURE TOTAL 517.82 <br /> .NNtaaaNNNflNNaaaa <br /> CON01034-010 EA/SUBJOB: FERRVSTBR$0'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 /> CON01034-010 EA/SUBJOB: FERRVSTBR$0'PASSREHH EXPENDITURE TOTAL 851,817.59 <br /> N.NaaNN=N..Naaaaaa <br /> CON01034-021 EA/SUBJOB: FERRVSTBR60'PASSREHH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORD. ----------------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 /> CON03034-021 EA/SUBJOBi FERRVSTBR$0'PASSREHB EXPENDITURE TOTAL 2,758,164.51 <br /> . uaaaa.NaN~a: uaN <br /> CON03034-040 EA/SUBJOB: FERRVSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORD. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 109,158.39 <br /> CONOlOS4-040 EA/3UBJOHt FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 109,156.39 <br /> NaaaaN:aNNN.a.~aa. <br /> REPORT NOS FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAQE 6 <br /> OOOT RUN 10/02/01 21:04 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMERS EUGENE, CITY OF <br /> LOCAL AGREEMENTi 14248-CON-E FERRVSTBR80'PASSREHH <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENEI <br /> •DPB -0002-003 PROJECT ID <br /> F1073S AGREEMENT BILLING PERIOD: 09/05/01 TO 10/02/01 <br /> CON01034-040 EA/SUBJOHt FERRYST8R80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORD. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTiTV AMOUNT <br /> F10733 AGREEMENT NEXPENDITURE TOTAL 3,885,727.48 <br /> aaaa:NNNNaas.aaaNN <br /> N#NMYN#MNNNNNMNN NNNN NNNN NNNMNMNYNMNNMNYMMNMNNNNN#NNMMNNMNNNNMMNNMMNNNMN NNMMNNNMNNNNMNNNNNNNNNNNNNMNNNNNNNNMNNNMNNNNNNNNNMNNNNMN¦NNNN <br /> i <br /> <br />