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REPORT N0: FM8L824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 - ' <br /> ODOT RUN 08/04/99 23:25 <br /> s DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> tOCAI AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 07/01/99 70 08/04/99 <br /> CON01034-D00 EA/S UBJOB: FERRVSTBR8O'PASSREHB <br /> j ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J45 MATERIALS QA/QC 001 REGULAR NORK TIME 2800 990708-1-3C2-O1D08-O1 18.50 475.78 <br /> J45 MATERIALS QA/QC 030 OVERTIME 2800 990708-1-3C2-01009-01 .50 11.79 <br /> J45 MATERIALS QA/QC 030 OVERTIME 2800 990708-L-3C 2-02009-01 9.00 275.26 <br /> J45 MATERIALS QA/QC 036 OVERTIME 2800 990708-L-3C2-08004-01 10.00 414.32 <br /> J45 MATERIALS QA/QC 550 RENT OF EQT-ASSGN 2800 990707-F-227-05004-01 9.00 25.02 <br /> "j J45 MATERIALS QA/QC 550 RENT OF EQT-ASSGN 2800 990707-F-227-06005-01 10.00 27.80 <br /> J45 MATERIALS QA/QC 551 HWY DIV-MATE TESTING 7900 990706-F-2V5-27D01-O1 4.00 48.00 <br /> J45 MATERIALS QA/QC 551 HWY DIV-MATE TESTING 78DD 990715-F-450-55001-01 1.OD 296.00 <br /> ' J45 MATERIALS QA/QC 551 HWY DIV-MATE TESTING 780D 990715-F-450-56001-OS 1.00 296.00 <br /> J45 MATERIALS QA/QC 551 HWV DIV-MATE TESTING 7800 990719-F-SJH-61001-01 1.00 118.00 <br /> J45 MATERIALS QA/QC 951 DEPR EXP ALLOCATED 2800 990707-F-227-05004-01 9.00 19.35 <br /> J45 MATERIALS QA/QC 951 DEPR EXP ALLOCATED 2800 990707-F-227-06005-01 10.00 21.50 <br /> j J71 PROG MGMT/PROD DEL 001 REGULAR WORK TIME 2820 9907D7-L-25L-10005-01 44.00 1,437.27 <br /> J71 PROG MGMT/PROD DEL 030 OVERTIME 2820 990707-1-25L-10006-01 5.50 194.04 <br /> EXPENDITURES CURRENT PERIOD 3,660.13 <br /> EXPENDITURES PREVIOUSLY REPORTED 160,801.47 <br /> ' CON01034-000 EA/SUBJOB: FERRYSTBR8O'PASSR£HB EXPENDITURE TOTAL 164,441.60 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNi7 TRANSACTICN ID QUANTITY AMOUNT <br /> I EXPENDITURES CURRENT PERIOD .00 <br /> ,j EXPENDITURES PREVIOUSLY REPORTED 290.24 <br /> CONO1D34-001 EA/SUBJOB: FERRVSTBR8O •PASSREHB EXPENDITURE TOTAL 290.24 <br /> CON01034-010 EA/SUBJOB: FERRYSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPEND_I TORE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 990722-G-592-01001-01 .00 154.44 <br /> EXPENDITURES CURRENT PERIOD 154.44 <br /> EXPENDITURES PREVIOUSLY REPORTED 193,393.13 <br /> CON01034-010 EA/SUBJOB: FERRYSTBR8O•PASSREHB EXPENDITURE TOTAL 193,547.57 <br /> I CONO1034-021 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- DRG. ----------------EXPENDITURE---------- <br /> <br /> " CODE DESCRIPTION CODE .DESCRIPTION. .....UNIT TRANSACTION ID QUANTITY AMOUNT <br /> REPORT N0: FMS1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 08/04/99 23:25 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECTCEUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F30733 AGREEMENT BILLING PERIOD: 07/01/99 TO 08/04/99 <br /> CON 01034-021 EA/SUBJOB: FERRYSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 990722-G-592-01002-01 .00 7.00.00 <br /> EXPENDITURES CURRENT PERIOD 700.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,284,530.50 <br /> CONO1034-021 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL 2,285,230.50 <br /> J~ CON 01034-040 EA/S UBJDB: FERRYSTBR8O`PASSREHB <br /> I <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDI7IJRE---------- <br /> CODE - DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> 'I <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 54,158.39 <br /> CON03034-040 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL 54,156.39 <br /> F10733 AGREEMENT NEXPENDITURE TOTAL 2,697,688.30 <br /> NNNNkk%%kNNNNkkkkk%NNN%%Nk%NkNNNNNkkNNNXNNNkkNNkkN%kNNNNNkkMN%kN%kNkNN%NNkNkkNk%NNkN%NNkNNNkkN%NkNkNNNkN%kkkkNNNk%NNNNNNNkNNNkk%kkkM <br /> <br />