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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ~ ODOT RUN 12/08/99 1:25 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR8O'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> -DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 11/03/99 TO 12/07/99 <br /> CON03034-000 EA/SUBJOB: FERRVSTBR&O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> J45 MATERIALS QA/QC 001 REGULAR WORK TIME 2800 991108-L-WPG-09004-01 24.00 745.76 <br /> J71 PROG MGMT/PROJ DEL 001 REGULAR WORK TIME 2750 991105-1-WHJ-07005-01 80.00 2,983.97 <br /> J71 PROG MGMT/PROJ DEL 001 REGULAR WORK TIME 2750 991202-1-04J-07007-01 50.00 1,864.98 <br /> J71 PROG MGMT/PROD ?El 030 OVERTIME 2750 991202-L-04J-07008-01 1.00 32.83 <br /> J71 PROG MGMT/PROJ DEL 107 IN-ST TRVL OTHER 2750 991103-G-VV9-12001-01 .00 3.96 <br /> J71 PROG MGMT/PROJ DEL 108 IN-ST TRVL PRIV CAR 2750 991103-G-VV9-12002-01 33.60 10.08 <br /> EXPENDITURES CURRENT PERIOD 5,641.58 <br /> EXPENDITURES PREVIOUSLY REPORTED 170,594.28 <br /> CON01034-000 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL 176,235.86 <br /> CON01034-001 EA/SUBJOB: FERRYSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOO .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 362.49 <br /> CON03034-001 EA/SUBJOB: FERRVSTBRSO'PASSREHB EXPENDITURE TOTAL 362.49 <br /> CON03034-010 EA/SUBJOB: FERRVSTBR8O'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 PREVIOUSLY REPORTED 198,457.48 <br /> CON01034-010 EA/SUBJOB:FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL 198,457.48 <br /> CQN01034-021 EA/SUBJOB: FERRVSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> J64 CONSTRUCT PAVMENTS 300 FRML CONTR-CONST R/W 7815 991116-G-X3G-01001-01 .00 82,504.96 <br /> J64 CONSTRUCT PAVMENTS 302 RTG ON CONTR-IN BANK 7815 991116-G-X30-01004-01 .00 20,440.25- <br /> J64 CONSTRUCT PAVMENTS 302 RTG ON CONTR-IN BANK 7815 991116-G-X3G-02004-01 .00 20,440.25 <br /> EXPENDITURES CURRENT PERIOD 82,504.96 <br /> EXPENDITURES PREVIOUSLY~REPORTED 2,302,154.50 <br /> CON03034-021 EA/SUBJOB: FERRYSTBR&O'PASSREHB EXPENDITURE TOTAL 2,384,659.46 <br /> <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION pA~E 8 <br /> ODOT RUN 12/08/99 1:25 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: OST-C ITV OF EUGENE PUB WORKS <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBR8O'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 11/03/99 TO 12/07/99 <br /> CON03034-040 EA/SUBJOB: FERRYSTBR8O'PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------,;----EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 54,158.39 ' <br /> CON01034-040 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL .54,158.39 <br /> F10733 AGREEMENT NEXPENDITURE TOTAL 2,813,873.681 <br /> N NNNNif Ni1NNNNNkifNNNNNN1fNNNNNNNNNNNNNNNNNMNNNNNNNNNNNMNNN%NNNN%NNNNifN Nl{iF%NNNNNNNNNNNNNMNNNNNNNNNNNNNNNNNNNNIfNNMNNMNNNNNMNNNNNNNNMNNNNN <br /> I <br /> <br />