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REPORT N0: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN 11/93/99 1:50 <br /> ' CUSTOMER: OST-CITY OF EUGENE PuBWORKS DETAIL £XPENDITUREREPORT <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> j DPB -0902-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 10/05/99 TO 11/02/99 <br /> <br /> ~j CON01034-DO9 EA/SUBJOB: FERRYSTBR80•PASSREHB <br /> i, ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7460 991014-L-Q9M-02007-01 5.00 192.82 <br /> J71PROG MGMT/PROJ DEL 334 CONSULTANT FEE-OTHER 7182 991025-G-S24-13001-01 .00 296.00 <br /> EXPENDITURES CURRENT PERIOD 488.82 <br /> 'cXPENDITURES PREVIOUSLY REPORTED 170,105.46 <br /> CON01034-000 EA/S UHJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 170,594.28 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR80•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPEN?ITURE---------- <br /> CODE DESCR IPTiON CODE DESCRIPTION UNIT TRANSACTION iD QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> ' EXPENDITURES PREVIOUSLY REPORTED 362.49 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 362.49 <br /> CON93034-010 EA/SUBJOB: FERRYSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> 000E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 991026-G-TDW-01001-01 .00 179.37 <br /> EXPENDITURES CURRENT PERIOD 179.37- <br /> EXPENDITURES PREVIOUSLY REPORTED 198,278.11 <br /> CON01034-010 EA/SUHJOB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL 198,457.48 <br /> CON01034-021 EA/SUBJOB: FERRYSTHR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7835 991026-G-TDW-01002-01 .00 15,750.00 <br /> ~ EXPENDITURES CURRENT PERIOD 15,750.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,286,404.50 <br /> CON01034-021 EA/SUBJOB: FERRVSTSR80'PASSREHB EXPENDITURE TOTAL -----2_302,154_50-' <br /> CON01034-040 EA/SUBJOB : FERRVSTBR80•PASSREHB <br /> j ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <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 /> CON01034-040 EA/SUBJOB: FERRVSTBR80'PASSREHH EXPENDITURE TOTAL 54,158.39 <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 11/03/99 1:50 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> I <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 10/06/99 TO 11/02/99 <br /> CON01034-040 EA/SUBJOB: FERRYSTBR80•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE ~ DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> F10733 AGREEMENT kEXPENDITURE TOTAL 2,725,727.14 <br /> K%%KK%%%kKk%kkKkkkKkkkkMkkkkKKK%%%%kK%kk%k%kk%kkKkk%KKk%%%Kk%KKK%Kkk%K%KK%kkKkkK%kkkkkkkk%kkK%kk%Kkk%kkkk%kk%kk%KkKkkkkkkkkkk%kKk%kk <br /> I <br /> I'~ <br /> <br />