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REPORT N0: FMBL824-4 OREGON DEPARTMENT CF TRANSPORTATION PAGE 5. ODOT RUN 01/05/00 1:19 DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITV OF EUGENE PUB WORKS LOCAL AGREEMENT: 14248-CON-E FERRYSTSR80'PASSREHB 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) DPB -0002-003 PROJECT ID F10733 AGREEMENT BILLING PERIOD: 12/08/99 TO 01/04/00 CON01034-000 EA/SUBJOB: FERRYSTBR80'PASSREHB ~1 ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J45 MATERIALS QA/QC 550 RENT OF EQT-ASSGN 2800 000103-F-bFV-05004-01 24.00 J2.00 J45 MATERIALS QA/QC 550 RENT OF EQT-ASSGN 2800'991217-F-30Y-05006-01 17.00" 51.00 J45 MATERIALS QA/QC 951 DEPR EXP ALLOCATED 2800 000103-F-bFV-05004-01 24.00 49.44 J45 MATERIALS QA/QC 951 DEPR EXP ALLOCATED 2800 991217-F-30V-05006-01 17.00 35.02 J71 PROG MGMT/PROJ DEL 108 IN-ST TRVI PRIV CAR 2820 991223-G-407-29002-01 56.00 16.80 EXPENDITURES CURRENT PERIOD 224.26 EXPENDITURES PREVSOUSIV REPORTED 176,235.86 i CON010~~4~00 EA/SUBJOB: FERRVSTHR80'PASSREHB EXPENDITURE TOTAL -_-----176_460_12- CON01034-001 EA/SUBJOB: FERRVSTBR80'PASSREHB ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- . CODE DESCRIPTION CODE ~ DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT J71 PROG MGMT/PROJ DEL 212 PHOTO FINISH SERVICE 2820 000103-F-bBV-01001-01 .00 7.47 J71 PROG MGMT/PROJ DEl 557 OTH SVC 8 SUPPLIES 2820 991215-F-.38Q-03001-01 .00 147.86 EXPENDITURES CURRENT ?£RIOD 155.33 EXPENDITURES PREVIOUSLV REPORTED 362.49 CON01034-001 EA/S UBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 517.82 CON03034-010 EA/SUBJOB: FERRYSTHR80'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 991227-G-SB7-01001-01 .00 11,378.70 J64 CONSTRUCT PAYMENTS 302 RTG ON CONTR-IN BANK 7815 991227-G-SB7-01005-01 - .00 26,064.19- • J64 CONSTRUCT PAVMENTS 302 RTG ON CON7R-IN BANK 7815 991227-G-SB7-.02005-01 .00 26,064.19 EXPENDITURES CURRENT PERIOD 11,378.70 EXPENDITURES PREVIOU'SlY REPORTED 198,457.48 CON01034-010 EA/SUBJOB: FERRVSTBR80'PASSR£HB EXPENDITURE TOTAL209,836.18 CON01034-021 £A/SUBJOB: FERRVSTBR80'PASSREHB ------ACTIVITY------------------- ---OBJECT OF EXPENDITUREc-------- ORG. ----------------EXPENDITURE---------- CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT J64 CONSTRUCT PAYMENTS 300 FRML CONTR-CONST R/W 7815 991227-G-587-01002-01 .00 30,858.60 EXPENDITURES CURRENT PERIOD 30,858.60 EXPENDITURES PREVIOUSLY REPORTED 2,384,659.46 CON01034-021 EA/SUBJOB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL 2.415,518.06 REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 ODOT RUN 01/05/00 1:19 ~ DETAIL EXPENDITURE REPORT CUSTOMER: OST-CITY OF EUGENE PUB WORKS LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB - 360 FEDERAL APPROPRIATION: DEMO PROJECTCEUGENE) OPB -OD02-003PROJECT ID F10733 AGREEMENT BILLING PERIOD: 12/08/99 TO 01/04/00 CON03034-040 EA/SUBJOB: FERRVSTBR80'PASSREHB ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- I CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT EXPENDITURES CURRENT PERIOD .00 EXPENDITURES PREVIOUSLY REPORTED 54,158.39 CON01034-040 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 54,158.39 F10733 AGREEMENT NEXPENDITURE TOTAL 2,856,490.57 NN%%%kNN%NN%%kNNNNkkkk%kkkNkNkk%%MM%%kkkkMkkkkMkkkk%NNkkNNkk%NNNNkk%%k%kkkk%kkkN%kkMkkkkkkkkkN%kNMkkkkkkkNkNkNNkkNkNN%%k%kk%kkkkk%%M 4 f ~ I