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REPORT N0: FMBL824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ~ ~ ~ ODOT ~ ~ RUN 12/08/99 1:25 <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS DETAIL EXPENDITURE REPORT <br /> LOCAL AGREEMENTi 14248-CON-E FERRYSTBR8O'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> =oz <br /> qPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOp: 11/03/99 TO 12/07/99 <br /> CON01034-000 EA/SUBJOB: FERRYSTBR$O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ~ <br /> CODE' DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID - -EXPENDITURE---------- <br /> J45 MATERIALS QA/QC 001 REGULAR WORK TIME QUANTITY ~ AMOUNT <br /> - J71 PROG MGMT/PROJ DEl 001 REGULAR WORK TIME 2750 991105-L-WHJ-07005-01 24.00 745.76 <br /> J71 PROD MGMT/PROJ DEL 001 REGULAR WORK TIME 2750 991202-1-04J-07007-01 80.00 ~ 2,983.97 <br /> J71 PROG MGMT/PROJ DEl 030 OVERTIME 50.00 1,864.98 <br /> <br /> ' J71 PROD MGMT/PROJ DEL 107 IN-ST TRVL OTHER 2750 991202-L-04J-07008-O1 1.00 32,83 <br /> J71 PROG MGMT/PROJ DEL 2750 991103-G-VV9-12001-01 .00 3 96 <br /> 108 IN-ST TRVL PRIV CAR 2750 991103-0-VV9-12002-01 33.60 10.08 <br /> EXPENDITURES CURRENT PERIOD 5,641.58 <br /> CON01034-000 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURES PREVIOUSLY REPORTED 170,594.28 <br /> EXPENDITURE TOTAL 176,235.86 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR8O'PASSREHB ~ <br /> ^-----ACTIVITY-•_________________ ___OBJECT OF EXPENDITURE-------- ORG. <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION [D -EXPENDITURE---------- <br /> - QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD - ,00 <br /> CON03034-001 EA/SUBJOBt FERRVSTBR8O'PASSREHB EXPENDITURES PREVlOUSIV REPORTED 362.49 <br /> EXPENDITURE TOTAL 362.49. <br /> CON01034-010 EA/SUBJOBi FERRYSTBR8O'PASSREHB <br /> --^--ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ~ _ _ <br /> CODE DESCRIPTION ~ CODE DESCRIPTION UNIT TRANSACTION ID - -'EXPENDITURE---------- <br /> . QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD <br /> CON03034-010 EA/SUBJOBt FERRVSTBR8O'PASSREHB ~ ~ EXPENDITURES PREVIOUSLY REPORTED 198,457.48 <br /> EXPENDITURE TOTAL 198,457.48 <br /> CON01034-021 EA/SUBJOB: FERRYSTHR$O'PASSREHB <br /> ------ACTIVITY- ---OBJECT.OF EXPENDITURE-------- ORG. <br /> - CODE DESCRIPTION CODE -'---"------°-EXPENDITURE---------- <br /> DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 991116-G-X34-01001-01 <br /> J64 CONSTRUCT PAYMENTS 302 RTO ON CONTR-IN BANK 7815 991116-G-X30-01004-O1 .00 ~ 82,504.96 ' <br /> J64 CONSTRUCT PAYMENTS 302 RTO ON CONTR-IN BANK 7815 991116-0-X34-02004-01 •00 20,440.25- <br /> .00 20,440.25 <br /> EXPENDITURES CURRENT PERIOD 82,504.96 <br /> CON01034-021 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURES PREVIOUSLY REPORTED 2,302,154.50 <br /> EXPENDITURE TOTAL 2,384,659.46 <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION <br /> ODOT ~ PAGE 6 <br /> DETAIL EXPENDITURE REPORT RUN 12/08/99 1:25 <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB ~ <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID ~ <br /> F10I33 AGREEMENT BILLING PERIOD: I1/03/99~TO 12/07/99 ' <br /> CON03034-040 EA/SUBJOB: FERRYSTBR$O'PASSREHB ~ ~ <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br /> CODE DESCRIPTION CODE ORG. ________________EXPENDITURE---------- ' <br /> DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNTI <br /> EXPENDITURES CURRENT PERIOO .00 <br /> CON01034-040 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURES PREVIOUSLY REPORTED 54 158.39 <br /> EXPENDITURE TOTAL 54,158.39 <br /> F10733 AGREEMENT <br /> NEXPENDITURE TOTAL 2,813,873368 <br /> NYMMNNMNMMMNMNMMNNMNNNNYNNMNMYNNNMNMNNNNMNi{N MMMMMNNNMMNNNMNNNMNNNNMNMMNMMYNNNMMNNMNy NI{MNYifNNNNNMNMNNNNYNNNNNNNNMNNNNNMNNNMYNNNMNkNMN <br /> i <br /> i <br /> <br />