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<br /> ' ~ REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 04/03/01 19:59 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-RW FERRY ST BR 8 REHAB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DE -0113-803 PROJECT ID <br /> F10653 AGREEMENT BILLING PERIOD: 03/07/01 TO 04/03/01 <br /> R6664000-011 EA/SUBJOB: FERY ST BR 8 0•PASS <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 568.47 <br /> R6664000-011 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 568.47 <br /> R6664000-111 EA/SUBJOB: FERY ST BR 8 O'PASS <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> ' J25 R/W NEGOT/ACCUIS7ION 001 REGUI AR WORK TIME 7784 010314-F-Spp-39002-01 5.00 103.58 <br /> J25 R/W NEGOT/ACOUISTION 001 REGUI AR WORK TTME 7784 010314-F-Spp-39004-01 6.00 132.08 <br /> EXPENDITURES CURRENT PERIOD 235.66 <br /> EXPENDITURES PREVIOUSLY REPORTED 6,531.70 <br /> R6664000-111 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 6,767.36 <br /> R6664001-111 EA/SUBJOB: FERY ST BR $ O'PASS <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 38.39 <br /> R6664001-111 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 38.39 <br /> R6664003-111 EA/SUBJOB: FERY ST BR 8 O'PASS <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 19.34 <br /> R6664003-111 EA/SUBJOB: FERY ST BR $ O'PASS EXPENDITURE TOTAL 19.34 <br /> R6664004-111 EA/SUBJOB: EERY ST BR 8 O'PASS <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 41.43 <br /> R6664004-111 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 41.43 <br /> REPORT N0: FM8L824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 04/03/01 19:59 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CITY OF <br /> LOCAL AGREEMENT: 14248-RW FERRY ST BR 8 REHAB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJEC7(EUGENE) <br /> DE -0113-803 PROJECT ID <br /> F1065i AGREEMENT BILLING PERIOD: 03/07/01 TO 04/03!01 <br /> R6664005-111 EA/SUBJOB: FERY ST BR 8 O'PASS <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 2,240.18 <br /> R6664005-111 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 2,240.18 <br /> R6664006-011 EA/SUBJOB: FERY ST BR 8 O'PASS <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> ' CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> ' EXPENDITURES PREVIOUSLY REPORTED 36,271.01 <br /> R6664006-011 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 36,271.01 <br /> R6664006-111 EA/SUBJ0B: FERY ST BR $ O'PASS <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 6,406.58 <br /> R6664006-111 EA/SUBJOB: EERY ST BR 8 O'PASS EXPENDITURE TOTAL 6,406.58 <br /> R6664007-111 EA/SUBJOB: FERY ST BR 8 O'PASS <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 902.46 <br /> ' R6664007-111 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 902.46 <br /> R6664008-011 EA/SUBJOB: FERY ST BR 8 O'PASS <br /> ------ACTIVtTV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 12,827.65 <br /> R6664008-011 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 12,821.65 <br /> <br />