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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT RUN. 10/06/99 2:14 <br /> DETAIL EXPENDITURE REPORT <br /> CDSTOMER: 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: 09/99/99 TO 10/05/99 <br /> CON01034-000 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 100 IN-ST TRVL MEAL 8 MI 2800 990929-G-NHN-14025-01 .00 15.00 <br /> J45MATERIALS QA/QC 551 HWY DIV-MATE TESTING 7800 990721-F-52W-24001-01 3.00 36.00 <br /> J46 PROJECT CONSULTATION 001 REGULAR WORK TIME 7460 990923-L-18N-09015-01 5.00 192.82 <br /> J71 PROG MGMT/PROJ DEL 001 REGULAR WORK TIME 2750 991005-1-PH1-08004-01 27.09 963.15 <br /> EXPENDITURES CURRENT PERIOD 1,206.97 <br /> - - EXPENDITURES PREVIOUSLY REPORTED 168,898.49 <br /> CON01034-000 EA/SUBJOB: F£RRYSTBR80•PASSREHB EXPENDITURE TOTAL - 170,105.46 <br /> ' CON01034-001 EA/SUBJOB: FERRYSTBR80•PASSREMB <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 7182 990902-L-GSY-01007-01 ~Z.00 72.25 <br /> fXPENDITURES CURRENT PERIOD 72.25 <br /> EXPENDITURES PREVIOUSLY REPORTED 290.24 <br /> CON03034-001 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL- 362.49 <br /> ~ CON03034-010 EA/SUBJOB: FERRYSTBR80•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION ~ CODE - DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT. <br /> J64 CONSTRUCT PAYMENTS 300 FRMI CONTR-CONST R/W 7815 990924-G-MCR-01001-01 .00 4,725.95 <br /> ~ EXPENDITURES CURRENT PERIOD 4,725.95 <br /> ' EXPENDITURES PREVIOUSLY REPORTED 193,552.16 <br /> CON03034-010 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 198,278.11 <br /> <br /> ~I CON01034-021 EA/SUBJOB: FERRYSTBR8O•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 2,286,404.50 <br /> ~ CON03034-021 £A/SUBJ08: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 2,286,404.50 <br /> CON01034-040 EA/SUBJOB: FERRYSTBR80'PASSREHS <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTZON UNIT TRANSACTION ID QUANTITY AMOUNT <br /> REPORT NO: FMBL824-4 OREGON DEPARTMENTOF TRANSPORTATION PAGE 6 <br /> 0007 RUN 10/06/99 2:14 <br /> DETAIL EXPENDITURE.REPORT <br /> CUSTOMER: OST-CITY OF EUGENE PU8 WORKS <br /> LOCAL AGREEMENT: 14246-CON-E FERRYSTBR8O'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECTCEUGENE) <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 09/09/99 TO 10/05/99 <br /> CON01034-040 EA/SUBJOB: FERRVSTBR80'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 54,158.39 <br /> CON03034-040 EA/$UBJOB: FERRYSTBR80•PASSREHB EXPENDITURE TOTAL 54,158.39 <br /> F10733 AGREEMENT kEXPENDITURE TOTAL 2,709,308.95 <br /> kkkkkkkkkkkkkkkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkMkkkk3FkkkkkkkkkkkMkkkkifkkkkkkkkkMkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />