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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <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 /> R6664008-111 EA/SUBJOB: EERY 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 2,260.71 <br /> R6664008-111 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 2,260.71 <br /> R6664009-011 EAISUBJOB: FERY ST BR 8 O'PASS <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- DRG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTI7V AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 20,371.30 <br /> R6664009-011 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 20,311.30 <br /> R6664009-111 EA/SUBJOB: FERY ST BR 8 O'PASS <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTI7V AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 3,684.36 <br /> R6664009-111 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 3,684.36 <br /> R6664010-111 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 PERI00 .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 144.39 <br /> R6664030-111 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL ~ 144.39 <br /> R6664011-111 EA/SUBJOB: FERY ST BR 8 O'PASS <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTI7V AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 660.43 <br /> R6664011-111 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 660.43 <br /> REPORT N0: FMBL824-G OREGON DEPARTMENT OF TRANSPORTATION PAGE 8 <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(EUGENEI <br /> DE -0113-803 PROJECT ID <br /> F10653 AGREEMENT BILLING PERIOD: 03/07/01 TO 04/03/01 <br /> R6664012-011 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 20,000.00 <br /> R6664012-011 EA/SUBJOB: FERV ST BR 8 O'PASS EXPENDITURE TOTAL 20,000.00 <br /> R6664012-111 EA/SUBJOB: FERV ST BR 8 O'PASS ~ " <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 1,490.70 <br /> R6664012-111 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 1,490.70 <br /> R6664016-111 EA/SUBJOB: FERY ST BR 8 O'PASS <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORD. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTI7V AMOUNT <br /> I, EXPENDITURES CURRENT PERIOD ,p0 <br /> EXPENDITURES PREVIOUSLY REPORTED 41.43 <br /> <br /> ' R6664016-111 EA/SUBJOB: FERY ST BR 8 O'PASS EXPENDITURE TOTAL 41.43 <br /> R6664017-111 EA/SU8J06: FERY ST BR 8 O'PASS - <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRf PTION UNIT TRANSACTION ID QUAHTI7Y AMOUNT <br /> ' EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 38.69 <br /> R6664017-111 EA/SUBJOB: FERY ST BR $ O'PASS EXPENDITURE TOTAL 38.69 <br /> F10653 AGREEMENT NEXPENDITURE T07A1 114,774.88 <br /> NMNNrtMNNNYNMNNNNNNNNMNYNNNNNNNNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNNNNNNNNNkNNNNNMNNNMNNNNNNNNNNNrtNNNNNNNNNNNNNNNMNNNNNNNNNNNNNNNMNNN <br /> <br />