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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 07/01/99 1:09 <br /> ' DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-£ FERRYSTBR8O'PASSR£HB <br /> 360 FEDERAL APPROPRIATION: DEMO. PROJECT(EUGENE) <br /> DPH -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 06/02/99 TO 06/30/99 <br /> CON01034-000 £A/SUBJOH: FERRYSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOllN7 <br /> J45 MATERIALS QA/QC 001 REGULAR WORK TIME 2820 990602-1-WH1-14013-01 8.00 237.14 <br /> J45 MATERIALS QA/QC 030 OVERTIME 2820 990602-1-WH1-14014-01 2.00 64.03 <br /> 001 REGULAR WORK TIME 2820 9906D2-L-WH1-06005-01 49.00 1,600.59 <br /> J71 PROG MGMT/PROD DEl <br /> 935 PROJ ENGR BY REGION 001 REGULAR WORK TIME 2800 990603-1-WOG-07002-01 8.00 302.43 <br /> 935 PROD ENGR BV REGION 001 REGULAR WORK TIME 2800 990603-L-WOG-12003-01 4.OD 112.89 <br /> 935 PROJ ENGR BV REGION OD1 REGULAR WORK TIME 280D 990603-L-WOG-19006-01 8.00 236.85 <br /> 935 PROJ ENGR HV REGION 001 REGULAR WORK TIME 2800 990603-L-WOG-21010-01 8.00 205.74 <br /> 935 PROJ ENGR BY REGION 030 OVERTIME 2800 990b03-L-WOG-19007-01 .50 15..29 <br /> 935 PROJ ENGR BY REGION 550 RENT OF ~EqT-ASSGN 2800 990624-F-D1R-18006-01 6.00" 16.68 <br /> - 6 -F-O1R-18006-01 6.00 12.90 <br /> 5 DEPR EXP ALLOCATED 2800 990 24 <br /> 935 PR6~-ENGR BY REGION 9 1 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-XSL-07001-01 1.D0 47.00 <br /> 940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990610-F-X51-07002-01 1.00 23.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MAIL TESTING 7800 990610-F-X5L-07D03-O1 3.00 12.00 <br /> i <br /> .00 <br /> 940 MATERIALS TESTING 551 HWV DIV-MATT TESTING 7800 990610-F-X5L-07004-01 1.00 29 <br /> 940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990610-F-X5L-07005-01 1.00 15.00 <br /> STING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-07006-01 1.00 42.00 <br /> 940 MATERIALS TE <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 780D 990610-f-XSL-07007-Oi 4.00 116.00 <br /> 940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990610-F-X5L-07008-01 i.OD 15.D0 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X51-07009-01 1.00 34.00 <br /> 940 MATERLALS TESTING 551 HWV DIV-MATE TESTING 7800 990610-F-X5L-08001-01 1.00 47.00 <br /> 940 MATERIALS TESTING 551 HWV DIV-MATLTESTING 7800 990610-F-X5L-08002-01 1.00 23.00 <br /> 940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990610-F-X5L-08003-01 1.00 12.00 <br /> <br /> I 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X51-08004-01 i.00 - 29.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-08005-01 1.00 15.90 <br /> 940 MATERIALS TESTING 551 HWY DLV-MATE TESTING 7800 990610-F-X51-08006-01 1.00 42.00 <br /> 94D MATERIALS TESTING 551 HWV DIV-MAIL TESTING 7800 990610-F-X5L-08007-01 4.00 116.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MAIL TESTING 7800 990b10-F-X5L-08008-01 1.00 15.00 <br /> 940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990610-F-X51-08009-01 1.00 34.00 <br /> <br /> '~i 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-09001-01 1.00 296.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-33001-01 1.00 296.D0 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990622-F-OCN-04001-01 i.00 875.00 <br /> 940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990622-F-OCN-57001-01 1.00 296.00 <br /> 966 DESIGN ENGR ASSIST 001 REGULAR WORK TIME 74b0 990608-1-XLN-73009-Oi 2.00 74.43 <br /> EXPENDITURES CURRENT PERIOD 5,307.97 <br /> EXPENDITURES PREVIOUSLY REPORTED 155,493.50 <br /> CON01034-000 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 160,801.47 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR8O'PASSREHS <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> <br /> ~~I~ ~ CCDE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY -----------AMOUNT <br /> REPORT NO: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE b <br /> ODOT RUN 07/01/99 l:09 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PU8 WORKS <br /> LOCAL AGREEMENT: 14248-CON-£ FERRYSTBR8O'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECTIEUGENE) <br /> DP8 -0002-003 PROJECT ID <br /> (10733 AGREEMENT BILLING PERIOD: 06/02/99 TO 06/30/99 <br /> CON 01034-001 EA/SUBJOB:~ FERRYSTBR8O'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 290.24 <br /> COND1034-001 EA/SUSJOB: FERRYSTBR8O•PASSREHB EXPENDITURE TOTAL 290.24 <br /> CON01034-010 EA/SUBJOB: FERRYSTBRBD'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 990623-G-OP8-01001-01 .00 .10 <br /> J64 CONfffRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 990623-G-OP8-OI DOS-O1 .00 ~ 28,504.33- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 990623-G-OP8-02005-01 .00 28,504.33 <br /> EXPENDITURES CURRENT PERIOD .10 <br /> EXPENDITURES PREVIOUSLY REPORTED 193>393.03 <br /> CON 03034-010 EA/SUHJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 193,393.13 <br /> CON 03034-021 EA/SUBJOB: F£RRYSTSR8O'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 990623-G-OP8-01002-01 .00 3>288.00 <br /> EXPENDITURES CURRENT PERIOD 3,288.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,281,242.50 <br /> CON01034-021 EA/SUBJOB: FERRVSTBR8O'PASSREHB EXPENDITURE TOTAL 2,284,530.50 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR8O'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 54,158.39 <br /> CON01034-040 EA/SUBJOB: FERRYSTBR8O'PASSREHS EXPENDITURE TOTAL 54,158.39 <br /> F10733 AGREEMENT %EXPENDITURE TOTAL 2,693,173.73 <br /> 311f NiFNNiF%%%NiF ifN%NlI N31N NM%XNNN%NNNlEN NN%N%%%NNMNNNN%%N%%1t%%iF%NNIFN N1fN%N%N%kN%N%N%%N%N%NN N1[N%N%N%%y{,%%N%%NNNN%NN%NNNN%%%NN%%%NNN%NNNNN%NN% <br /> <br />