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REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 ODOT RUN O1/OS/00 1:19 DETAIL EXPENDITURE REPORT •CUSTOMER: OST-CITV OF EUC :PUB WORKS " I LOCAL AGREEMENT: 14248-CON-E FERRVSTHR8O'PASSREHB 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) DPB -9002-003 PROJECT ID F10733 AGREEMENT BILLING PERIOD: 12/08/99 TO 01/04/00 CON01034-000 EA/SUBJOB: FERRVSTBR&O'PASSREHB ------ACTIVITY------------------- ---OBJECT OF E%PENDITURE-------- ORG. ----------------EXPENDITURE---------- CO?E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J45 MATERIALS QA/QC 550 RENT OF EQT-ASSGN 2800 000103-F-bFV-05004-01 24.00 72.00 J45 MATERIALS QA/QC 550 RENT OF EpT-ASSGN 2800 991217-F-30Y-05006-01 17.00 51.00 J45 MATERIALS QA/QC 951 DEPR EXP ALLOCATED 2800 000103-F-6FV-05004-D1 24.00 49.44 J45 MATERIALS QA/QC 951 DEPR EXP ALLOCATED 2800 991217-F-30Y-05006-01 17.00 35.02 J71 PROG MGMT/PROJ DEL 108 IN-ST TRVI PRIV CAR 2820 991223-G-407-29902-01 56.00 16.80 E%PENDLTURES CURRENT PERIOD ~ 224.26 E%PENDI7URES PREVIOUSLY REPORTED 176,235.86 ~ii CON01034 1000 EA/SUBJOB: FERRVSTBR&O'PASSREHB EXPENDITURE TOTAL -------176,460_12 ~ CON01034-001 EA/SUHJOB: FERRVSTBR8O'PASSREHB ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J71 PROG MGMT/PROJ DEL 212 PHOTO FINISH SERVICE 2820 000103-F-68V-01001-D1 .00 7.47 J71 PROG MGMT/PROD DEL 557 OTH SVC 8 SUPPLIES 2820 991215-F-38Q-03001-01 .00 147.86 EXPENDITURES CURRENT PERIOD 155.33 EXPENDITURES PREVIOUSLY REPORTED 362.49 CON03034-001 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL 517.82 CON01034-010 EA/SUBJOB: FERRYSTBR&O'PASSREHS i ------ACTIVITV------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 991227-G-587-01001-01 .OD 11,378.70 J64 CONSTRUCT PAVMENTS 392 RTG ON CONTR-IN BANK 7815 991227-G-5H7-OlOD5-D1 .00 26,064.19- J64 CONSTRUCT PAVMENTS 302 RTG ON CONTR-IN BANK 7815 991227-G-5B7-02005-01 .00 26,064.19 E%PEN?LTURES CURRENT PERIOD 11,378.70 i EXPENDITURES PREVIOUSLY REPORTED 198,457.48 CON 01034-010 EA/SUBJOB: FERRYSTBR&O'PASSREHB EXPENDITURE TOTAL 209,836.18 CON01034-021 EA/SUBJOB: FERRYSTBR&0'PASSREHB ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------E%PENDITURE---------- CODE DESCRIPTION CODE DESCR TPTION UNIT TRANSACTION ID QUANTITY AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 991227-G-SB7-01002-a1 .00 30,858.60 j"' EXPENDITURES CURRENT PERIOD 30,858.60 E%PENDTTURES PREVIOUSLY REPORTED 2,384,659.46 CON01034-021 EA/SUBJOH: FERRYSTBR&O'PASSREHB £%PENDITURE TOTAL 2,415,518.06 I REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 ODOT RUN 01/05/00 1:19 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUB WORKS LOCAL AGREEMENT: 14248-CON-E FERRYSTHR8O'PASSREHB 360 FEDERAL APPRCPRIATION: DEMO PROJECT(EUGENE) " DPB -0002-003 PROJECT ID F10733 AGREEMENT BILLING PERIOD: 12/08/99 TO 01/04/00 CON03034-040 EA/SUBJOH: FERRYSTBR&O'PASSREHB ------ACTIVITV------------------- ---08JECT OF EXPENDITURE-------- ORG. ----------------E%PENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION !D pUANTITV AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 54,158.39 CON01034-040 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL 54,158.39 F10733 AGREEMENT kEXPENDITURE TOTAL 2,856,490.57 kkkkkkkkkMkkkkkkikkkkkkkklFkkkkkkkkkkkkkkMkkkkkiEkkkMkMkkk%kkkkkkkkkkMMkk3fk%kkkkkkkkk%kifkkkkMkkifkkkkkkkMkkkkMk klE%MiFY kk3lkkkkk%VkkkkkkMk K