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REPORT N0: FMBLB24-4 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 5 <br /> ODOT RUN 07/03/99 1:09 ' <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 /> ?PB -0002-003 PROJECT ID <br /> F1O733 AGREEMENT BILLING PERIOD: O6/02/99 TO 06/30/99 <br /> CON03034-000 EA/SUBJOB: FERRYSTBR80'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE--° <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J45 MATERIALS QA/QC 001 REGULAR WORK TIME 2820 990602-L-WH1-14013-01 8.00 237.14 <br /> J45 MATERIALS QA/QC 030.OVERTINE 2820 990602-L-WH1-14014-01 2.00 64.03 <br /> J71 PROG MGMT/PROJ DEL 001 REGULAR WORK TIME 2820 990602-1-WH1-06005-01 49.00 1,600.59 <br /> 935 PROJ ENGR BY REGION 001 REGULAR WORK TIME ~ 2800 990603-1-WOG-07002-01 8.00 302.43 <br /> 935 PROJ ENGR BV REGION 001 REGULAR WORK TIME 2800 990603-1-WOG-12003-01 4.00 112.89 <br /> 935 PROD ENGR BV REGION 001 REGULAR WORK TIME 2800 990603-L-WOG-19006-01 8.00 236.85 <br /> 935 PROJ ENGR BV REGION 001 REGULAR WORK TIME 2800 990603-1-WOG-21010-01 8.00 205.74 <br /> i 935 PROJ ENGR BY REGION 030 OVERTIME 2800 990603-L-WOG-T9O07-01 .50 15.29 <br /> 935 PROJ ENGR BY REGION 550 RENT OF ~EQT-ASSGN 2800 990624-F-O1R-18OO6-01 6.00, 16.68 <br /> 935 PROJ ENGR BY REGION 951 DEPR EXP ALLOCATED 2800 990624-F-O1R-18006-01 6.00 12.90 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATT TESTING 7800 990610-F-X5L-07001-01 1.00 - 47.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-07002-01. 1.00 23.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-07003-01 1.00 12.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-07004-01 1.00 29.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-07005-01 1.00 15.00 <br /> i, 940 MATERIALS TESTING 551 HWY DIV-MATL TESTING 7800 990610-F-X5L-07006-01 1.00 42.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-07007-01 4.00 316.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-07008-01 1.00 15.00 <br /> 940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990610-F-X51-07009-Oi 1.00 34.00 <br /> ' 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990630-F-XSL-08001-01 1.00 47.00 <br /> 940 MATERIALS TESTING _ 551 HWV DIV-MATE TESTING 7800 990610-F-X5L-08002-01 1.00 23.00 <br /> ~ 940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990610-F-X5L--08003-01 I.0O 12.00 <br /> ~ 940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800. 990610-F-X5L-08004-01 1.00 29.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-08005-01 - 1.00 15.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-08006-01 1.00 42.00 <br /> ~ 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X5L-08007-01 4.00 116.00 <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990610-F-X51-08008-OL 1.00 35.00 <br /> 940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990610-F-X5L-08009-01 1.00 34.00 <br /> 940 MATERIALS TESTING 551 HWY ?IV-MATE TESTING 7800 990510-F-X5L-09001-01 1.00 296.00 <br /> ~ 940 MATERIALS TESTING 551 HWV ?IV-MATE TESTING 7800 99063 O-F-XSL-33001-01 1.00 296.00 . <br /> 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990622-F-OCN-04001-01 1.00 875.00 <br /> ~ 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990622-F-OCN-57001-01 1.00 296.00 <br /> i 966 DESIGN ENGR ASSIST 001 REGULAR WORK TIME 7460 990608-L.-XLN-73009-01 2.00 74.43 <br /> <br /> ~.j EXPENDITURES CURRENT PERIOD 5,307.97 <br /> { EXPENDITURES PREVIOUSLY REPORTED 155,493.50 <br /> CONO1O34-000 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 160,801.47 <br /> CONO1O34-001 EA/SUBJOB: FERRYSTBR80'PASSREHB <br /> i ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CO?E DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> I, <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> 0?OT RUN 07/01/99 1:09 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> i <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB <br /> i <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT ~ BILLING PERIOD: 06/02/99 TO 06/30/99 <br /> CON03034-001 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 /> i - EXPENDITURES PREVIOUSLY REPORTED 290.24 <br /> CON03O34-001 EAlSUBJOB: FERRYSTBR80•PASSREHB ~ EXPEN?ITURE TOTAL 290.24 <br /> CON01034-010 EA/SUBJOB: FERRYSTBR80'PASSREHB <br /> I <br /> ' ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> i, CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> I, J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 990623-G-OPB-01001-01 ~ .00 .10 <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 990623-G-0P8-01005-01 .00 ~ 28,504.33- <br /> J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 990623-G-0P8-02005-01 .00 28,504.33 <br /> EXPENDITURES CURRENT PERIOD .10 <br /> EXPENDITURES PREVIOUSLY REPORTED 193,393.03 <br /> CONO3O34-010 EA/S UBJOB: FERRYSTBR80•PASSREHB EXPENDITURE TOTAL 193,393.13 <br /> CONO1O34-021 EA/SUBJOB: FERRYSTBR80•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF. EXPEN?ITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 990623-G-0P8-01002-01 .00 3,288.00 <br /> EXPENDITURES CURRENT PERIOD 3,288.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,281,242.50 <br /> CON01O34-021 EA/SUBJOB: FERRYSTBR80'PASSREHB .EXPENDITURE TOTAL 2,284,530.50 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR80•PASSREHB <br /> ' ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CO?E DESCRIPTION UNIT TRANSACTION I? QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .DO <br /> EXPENDITURES PREVIOUSLY REPORTED 54,158.39 <br /> CON03 O34-040 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 54,158.39 <br /> F1O733 AGREEMENT NEXPENDITURE TOTAL 2,693,173.73 <br /> N%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%N%%%%%N%N%%%%%%%%%%%%%%N%%%%%N%%N%%%%%%%%%%%%%%%%%%%%N%%N%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%N%%%%%%%% <br /> <br />