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REPORT NO: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 OCOT RUN 09/08/99 23:56 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUB WORKS LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB ~ 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) DPB -0002-003 PROJECT ID FI0733 AGREEMENT BILLING PER*.CD: 08/05/99 TO 09/08/99 CON01034-000 EA/SUBJOB: FERRYSTBR&0'PASSREHB ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J42 PROJECT INSPECTION 551 HWY DIV-MATE TESTING 7800 990722-F-bDH-29001-01 1.00 150.00 J45 MATERIALS QA/QC 001 REGULAR WORK TIME 2800 990811-1-BJK-05003-01 4.00 114.37 J45 MATERIALS QA/QC 001 REGULAR WORK TIME ~ 2800 490831-1-GSP-10005-01 4.00 122.33 J45 MATERIALS QA/QC 001 REGULARWORK TIME 2800 990901-L-G19-02013-OL 16.00 479.93 J45 MATERIALS QA/QC 030 OVERTIME 2800 990831-1-GSP-10012-01 5.00- 158.17 J45 MATERIALS GA/QC 030 OVERTIME 2800 990901-L-G19-02A 14-OL .50 15.5I Job PROJECT CONSULTATION 001 REGULAR WORK TIME 7460 990714-1-4P3-21013-01 1.00 37.21 J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7611 990813-L-84K-09005-01 22.00 808.88 J7F PROG MGMT/PROJDEL 001 REGULAR WORK TIME 2820 990805-L-9HK-08008-01 35.00 1,241.71 J71 PROG MGMT/PROJ DEL 001 REGULAR WORK TIME 2820 990907-L-HS2-09007-01 36.00 I>277.14 J71 PROG MGMT/PROJ DEL 107 IN-ST TRVL OTHER 2820 990824-G-080-30904-01 .00 11.43 J71 PROG MGMT/PROD DEL 108 IN-ST TRVL PRIV CAR 2820 990824-G-080-30003-01 67.20 20.16 it EXPENDITURES CURRENT PERIOD 4,436.89 EXPENDITURES PREVIOUSLY REPORTED 164, Gfi 1.60 ~ CON03034-000 EA/SUBJOB: FERRYSTBR30'PASSREHB EXPENDITURE TOTAL -------168,898_49- CON01034-001 EA/SUBJOB: FERRYSTHR3O'PASSREHB ------ACTIVITY------------------- ---OBJECT CF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 290.24 CON01034-001 EA/SUBJOB: FERRVSTBR8O•PASSREHB EXPENDITURE TOTAL 290.24 CON01034-010 EA/SUBJ08: FERRYSTBRSO'PASSREHB ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J45 MATERIALS QA/QC 107 IN-ST TRVL OTHER. 7865 990827-G-F39-05601-01 .00 -------------4_59- EXPENDITURES CURRENT PERIOD 4.59 EXPENDITURES PREVIOUSLY REPORTED 193,547.57 CON01034-010 EA/SUBJOB: FERRYSTBRSO'PASSREHB - EXPENDITURE TOTAL 193,552.16 CON01034-021 EA/SUBJOB: FERRVSTHR&0'PASSREHB ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ~ ----------------EXPENDITURE---------- j CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID - QUANTITY AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR -CONST R./W 7815 990823-G-DZ8-01001-01 .00 1,174.00 REPORT NO: FM81824-4 OREGON DEPARTMENTOF TRANSPORTATION PAGE 6 ODOT RUN 09/08/99 23:56 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUB WORKS LOCAL AGREEMENT: 14248-CON-E FERRYSTBR&O'PASSREHB 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) . DPB -0002-003 PROJECT ID F10733 AGREEMENT BILLING PERIOD: 08/05/99 TO 09/08/99 CON01034-021 EA/SUBJOB: FERRVSTHRSO'PASSREHB ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD 1,174.00 EXPENDITURES PREVIOUSLY REPORTED 2,285,230.50 CON01034-021 EA/SUBJOB: FERRVST8R8O•PASSREHB EXPENDITURE TOTAL 2,286,404.50 CON01034-040 EA/SUBJOB: FERRYSTBR8O'PASSREHB _ ~ ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 54,158.39 CON01034-040 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE 7OTAl 54,158.39 F10733 AGREEMENT kEXPENDITURE TOTAL 2,703,303.78 %NkN%NNNM%NNNkkNNNkkNNNkkkkkrtkM%k%k%k%kk%k%k%Nk%M%k%kMk%k%kNN%M%NrtNNN%%%NkNkNNkkkkk%kkkM%Nk%%MN%%NNM%N%NkkkNkk%%k%M%NNN%rtNM%kN%NN%%%