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. _ REPORT NO: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 ODOT RUN 08/04/99 23:25 ' DETAIL EXPENDITURE REPORT ' CUSTOMER: s OST-CITY OF EUGEi JB WORKS LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80•PASSREHS 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE7 DPB -0002-003 PROJECT IO F10733 AGREEMENT BILLING PERIOD: 07/01/99 TO 08/04/99 CON01034-900 EA/SUBJOB: FERRVSTBR80'PASSREHB ------ACTIViTV------------------- ---OBJECT OFEXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J45 MATERIALS QA/QC 001 REGULAR NORK TIME 2800 990708-L-3C2-01008-01 18.50 475.78 I J45 MATERIALS QA/QC 030 OVERTIME 2800 990708-L-3C2-01009-01 .50 11.79 J45 MATERIALS QA/QC 030 OVERTIME 2800 990708-L-3C 2-02009-01 9.00 275.26 i J45 MATERIALS QA/QC 036 OVERTIME 2800 990708-L-3C2-08004-01 10.00 414.32 ~ J45 MATERIALS QA/QC 550 RENT OF EQT-ASSGN 2800 990707-F-227-05004-01 9.00 25.02 J45 MATERIALS QA/QC 550 RENT OF EQT-ASSGN 2800 990707-F-227-06005-01 10.00 ~ 27.80 I J45 MATERIALS QA/QC SSI HWY DIV-MATE TESTING 7800 990706-F-2V5-27001-01 4.00 48.00 J45 MATERIALS QA/QC 551 HWY DIV-MATE TESTING 7800 990715-F-450-55001-01 1.00 296.00 J45 MATERIALS QA/QC 551 HWY DIV-MATE TESTING 7800 990715-F-450-56001-01 1.00 296.00 J45 MATERIALS QA/QC 551 HWY DIV-MATE TESTING 7800 990719-F-SJH-61001-01 1.00 118.00 J45 MATERIALS QAlQC 951 DEPR EXP ALLOCATED 2800 990707-F-227-05004-01 9.00 19.35 J45 MATERIALS QA/QC 951 DEPR EXP ALLOCATED 2800 990707-F-227-06005-01 10.00 21.50 i J71 PROG MGMT/PROJ Dcl 001 REGULAR WORK TIME 2820 990707-L-251-10005-01 44.00 1,437.27 J71 PROG MGMT/PROJ DEL 039 OVERTIME 2820 990707-L-25L-10906-O1 5.50 194.04 EXPENDITURES CURRENT PERIOD 3,660.13 ~ £XPENDIT URES PREVIOUSLY REPORTED 160,801.47 CON 03034-900 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 164,461.60 I CON01034-001 EA/SUBJOB: F£RRVSTBR80'PASSREHB ------ACTIVITY------------------- ---OBJECT OF. EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT I ~ EXPENDITURES CURRENT PERIOD .00 i EXPENDITURES PREVIOUSLY REPORTED 290.24 CON03034-001 EA/S UBJOB: FERRYSTBR8O •PASSREHB EXPENDITURE TOTAL 290.24 J ~CON01034-DID EA/SUSJOB: FERRYSTBR 80'PASSREHB ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY ~ AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 990722-G-592-01001-01 .00 154.44 EXPENDITURES CURRENT PERIOD - 154.44 j EXPENDITURES PREVIOUSLY REPORTED 193,393.13 CON01034-910 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 193,547.57 j CON01034-021 EA/SUBJOB: FERRVSTBR80•PASSREHB ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT I REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 ODOT ~ RUN 08/04/99 23:25 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUB WORKS LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHS 360 FEDERAL APPROPRIATION: DEMO PROJECTCEUGENE) DPB -0002-003 PROJECT !D F10733 AGREEMENT BILLING PERIOD: 07/01/99 TO 08/04/99 CON01034-D2i £A/SUBJOH: FERRYSTBR80'PASSREHB ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 990722-G-592-01002-01 .00 700.00 it EXPENDITURES CURRENT PERIOD 700.00 ~ EXPENDITURES PREVIOUSLY REPORTED 2,284,530.50 CDN03034-021cA/SUBJOB: FERRYSTBR80'PASSREHS EXPENDITURE TOTAL 2,285,230.50 CON03034-040 EA/SUBJOB: FERRYSTBR80•PASSREHB i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPEND I4{1RE---------- CODE - DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 54,158.39 CON01034-040 EA/SUBJOB: FERRYSTBR&0'PASSREHB EXPENDITURE TOTAL 54,158.39 F10733 AGREEMENT NEXPENDITURE TdTAI 2,597,688.30 ' NNNNNNN%NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNMNNNNMNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNM .