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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> - ODOT RUN 10/06/99 .2:14 <br /> DETAIL EXPENDITURE REPORT - <br /> CUSTOMER: OST-CITY OF EUGENE ~t WORKS <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: 09/09/99 70 10/05/99 <br /> CON01034-000 EA/SUBJOB: FERRYSTSR80•PASSREHB <br /> _'I ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> ' J45 MATERIALS QA/QC iD0 IN-ST TRVL MEAL 8 MI 2800 990929-G-NHN-14025-01 .00 15.00 <br /> J45 MATERIALS QA/QC 551 HWY DIV-MATL TESTING 7800 990721-F-52W-24001-D1 3.00 36.00 <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7460 990923-L-L8N-09015-01 5.00 192.82 <br /> J71 PROG MGMT/PROJ DEL 001 REGULAR WORK TIME 2750 991005-L-PH1-08004-01 27.09 963.15 <br /> EXPENDITURES CURRENT PERIOD 1,206.97 <br /> EXPENDITURES PREVIOUSLY REPORTED 168,898.49 <br /> CON03034-000 EA/SUBJOB: FERRVSTBR80•PASSREHB EXPENDITURE TOTAL 170,105.46 <br /> CON03034-001 EA/SUBJOB: FERRYST8R80•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE-.--------- <br /> CODE ~ ~ DESCRIPTION CODE DESCRI PTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J45 MATERIALS QA/QC 001 REGULAR WORK TIME 7182 990902-L-GSY-01007-01 '2.00 72.25 <br /> EXPENDITURES CURRENT PERIOD 72.25 <br /> EXPENDITURES PREVIOUSLY REPORTED 290.24 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR80•PASSREHB EXPENDITURE TOTAL 362.49 <br /> CON01034-010 EA/SUBJOB: FERRYSTBR80'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 990924-G-MCR-01001-01 .00 4,725.95 <br /> EXPENDITURES CURRENT PERIOD 4,725.95 <br /> - EXPENDITURES PREVIOUSLY REPORTED 193,552.16 <br /> CON01034-010 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 198,278.11 <br /> CON01034-021 EAISUBJOB: FERRVSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---08JECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED .2,286,404.50 <br /> I CON01034-021 EA/SUBJ08: FERRYSTBR80•PASSREHB EXPENDITURE TOTAL 2,286,404.50 <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 /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 10/06/99 2:14 - <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80•PASSREHB - " <br /> I <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECTtEUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 09/09/99 TO 10/05/99 <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 /> i <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 54,158.39 <br /> <br /> ~ CON03034-040 EA/$UBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 54,158.39 <br /> F10733 AGREEMENT kEXPENDITURE TOTAL 2,709,308.95 <br /> k%%kk%k%k%%k%kkk%%%%%%Mk%%%%%%%%%kkkkk%%%%%%%%k%%%%%%%%%k%%%k%kk%%kkkk%%%kk%kk%%%%%%%%%%%%%%%%kk%%%kkkkkkk%kkk%%%%%%%%%%kkk%%kk%%k%% <br /> <br />