New Search
REPCRT NO: FMBL324-4;. ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ' OCOT RUN 69/08/99 23:56 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS - <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECTCEUGENE) <br /> DPB -0002-003 PROJECT [D <br /> F10733 AGREEMENT BILLING PERTCD:OS/05/99 TO 09/08/99 <br /> i CON01034-000 EA/SUBJ08: FERRYSTBR80'PASSREHB <br /> i ------ACTIVITY------------------- ---DBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION TD QUANTITY AMOUNT <br /> J42 PROJECT INSPECTION 551 HWY DIV-MATE TESTING 7800 990722-F-bDH-29001-01 1.00 150.00 <br /> J45 MATERIALS GA/QC 001 REGULAR WORK TIME 2800 990811-1-BJK-05003-01 4.00 114.37 <br /> J45 MATERIALS QA/QC 001 REGULAR WORK TIME 2800 990831-L-GSP-10005-01 - 4.00 122.33 <br /> J45 MATERIALS OA/QC 001 REGULAR WORK TIME 2800 990901-L-G19-02013-01 16.00 479.93 <br /> J45 MATERIALS QA/GC 030 OVERTIME 2600 990831-1-GSP-10012-O1 5.00 158.17 <br /> J45 MATERIALS GA/QC 030 OVERTIME 2800 990901-L-G19-02A14-OY .50 15.51 <br /> Job PROJECT CONSULTATION 001 REGULAR WORK TIME 7460 990714-1-4P3-21013-01 1.00 37.21 <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7611 990813-L-B4K-09005-01 22.00 808.88 <br /> J71 PROG MGMT/PROD DEL 001 REGULAR WORK TIME 2820 990805-1-9HK-080C8-61 35.00 1,241.71 <br /> ~ --~-J71 PROG MGMT/PROJ DEL 001 REGULAR WORK TIME 2820 990907-L-HS2-09007-OL 36.00 L>277.19 <br /> J71 PROG MGMT/PROD DEL 107 IN-ST TRVL OTHER 2820.990824-G-080-30004-01 .00 11.43 <br /> J71 PROG MGMT/PROJ ^uEL 108 IN-ST TRVL PRIV CAR 2820 990824-G-080-30003-01 67.20 20.16 <br /> EXPENDITURES CURRENT PERIOD 4,436.89 <br /> EXPENDITURES PREVIOUSLY REPORTED 164,461.60 <br /> CON01034-000 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 168,898.49 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT CF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY -AMOUNT- <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSIY.REPORTED 290.24 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDS?URE TOTAL 290.24 <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 /> J45 MATERIALS 4A/QC 107 IN-ST TRVL OTHER 7865 990827-G-F39-65001-01 .00 ---4_59- <br /> EXPENDITURESCURRENT PERIOD 4.59 <br /> EXPENDITURES PREVIOUSLY REPORTED 193,547.57 <br /> j CON01034-010 EA/SU8J08: FERRYSTBR80'PASSREHB ~ EXPENDITURE TOTAL 193,552.16 <br /> CON01034-021 EA/SUBJOB: FERRYSTBR80'PASSREHB <br /> <br /> } <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 990823-G-DZ8-01001-01 .OD 1,174.00 <br /> REPORT N0: FMB1824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 09/08/99 23:56 <br /> . ~ DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB 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: 08/05/99 TO 09/08/99 <br /> CON01034-021 EA/SUBJOB: FERRYST8R80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD 1,174.00 <br /> EXPENDITURES .PREVIOUSLY REPORTED 2,285,230.50 <br /> CON01034-021 EA/SUBJOB: FERRVSTBR80'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 /> EXPENDITURES CURRENT PERIOD - .00 <br /> EXPENDITURES PREVIOUSLV REPORTED 54,158.39 <br /> CON01034-040 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 54,158.39 <br /> F10733 AGREEMENT kEXPENDITURE TOTAL 2,703,303.78 <br /> %kkkkkNkNMNkkk%%kkkkkkkkk%kkkkkNkNk%kkkk%kkkNkkkk%k%%k%kkkk%%kN%%%kk%kNk%kkkk%Nk%kkkkk%%%%k%%kkkkMkkkN%NkNNkkN%%k%N%N%kkkkk%k%kM%kk% <br /> <br />