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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 5 <br /> ' ODOT RUN 06/01/99 23:01 <br /> <br />CUSTOMER: OST-CITY DETAIL EXPENDI <br />OF EUGENE PU8 WORKS TURE REPORT <br />LOCAL AOREEMENTs 14248-CON -E FERRYSTBR80•PASSREHB <br />360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENEI <br />DPB -0002-003 PROJECT ID <br />F10733 AGREEMENT B3LLIN0 PERIOD: 05/0 5/99 TO 06/0!/99 <br />CON01034-000 EA/SUBJOB: fERRYSTBR80'PASSREHB <br />------ACTIVI TV------------ <br />' ------- ---OBJECT OF E%PENDITURE-------- ORD. ._-__--.____-__-E%PENDITURE•--------- <br />CODE DESCRIPTION CODE DESCRIPTION UN [T ~ TRANSACTION ID QUANTITY AMOUNT <br />900 PROG ENGR-PROD MGR OOl REGULAR NORK TIME 2801 990511-1 -R LM-01010-01 2.00 79.40 <br />935 PROJ ENGR BY REGION OOl REGULAR WORK TIME 2800 990513-L -R 09-01002-01 8.00 225.78 <br />940 MATERIALS TEST fIvG <br />9 <br />- 551 HnV CIV-MATE TESTING 7800 99 J513-F-RJ2-IS OOl-O1 1.00 29.00 <br />40 MATERIALS TESTING <br />940 M 551 HWV OIV-MATE iESTIN0 7800 990513-F-R02-Ib 001-O1 1.00 29.00 <br />ATERIALS TESTING <br />940 M <br />T 551 HWV DIV-MATT TESTING 7800 990513-F-R02-17001-01 1.00 29.00 <br />A <br />ERIALS TEST INO <br />940 MATE 551 HWV DIV-MATE TESTING 7800 990513-F-R02-18001-01 1.00 29.00 <br />RIALS TEST (NG <br />940 MATERI 551 HWV DIV-MATE TESTING 7800 990513-F-R02-19001-03 1.00 29.00 <br />ALS TESTING <br />' 940 MATERIA 551 NWY DIV-MATE TESTINO~ 7800 990525-F-T78-04001-01 1.00 100.00 <br />LS TESTING <br />967 MONIT <br />R 551 HWY DIV-MATE TESTING 7800 990525-F-T78-04002-01 1.00 50.00 <br />O <br />CONST ACTYS <br />967 MONITOR CON 001 REGULAR WORK TINE 2820 990505-L-QJ 3-08003-01 52.00 1,698.59 <br />ST ACTYS <br />967 MONITOR CONST 108 IN-ST TRVI PRIV CAR 2820 990505-0-QHT-60001-01 56.00 16.80 <br />ACTYS 150 PHONE TOLL CHARGES 2820 990505-G-QHT-60002-01 ,00 4.80 <br /> EXPENDITURES C URRENT PERIOD 2,520.37 <br /> <br />CONOl034-000 EA/SUBJOB: <br />FERRVST8R80•PASSREMB EXPENDITURES PREVIOUSLY REPORTED 152,973.13 <br /> ~ EXPENDITURE TOTAL 155,493.50 <br />CON03034-001 EA/SUBJ08: FERRVSTBR80'PASSREHB as==:caaszaasa=ass <br />------ACT IV ITV------------------- ---OBJECT OF E%PENDITURE-------- ORD. ----------------E%PENDITURE---------- <br />CODE DESCRIPTION - CODE DESCRIPTION UNIT TRANSACTION t0 QUANTITY AMOUNT <br /> ' EXPENDITURES CURRENT PERIOD .00 <br /> <br />CON 01034-001 EA/SUBJOB: <br />FERRYSTBR80'PASSREHB EXPENDITURES PREVIOUSLY REPORTEp 290.24 <br /> EXPENDITURE TOTAL 290.24 <br />CON 01034-010 EA/SUBJOB: FERRVSTBR80'PASSREHB z=s=ssasa::==sans: <br />------ACTIVITY------------------- ---OBJECT OF E%PENDITURE-------- <br />CODE DESCRIPTION CODE ORG. ----------------EXPENDITURE---------- <br /> <br />J64 CONSTRUCT PAYMENTS DESCRIPTION <br />300 FRML CONTR-CONST R/W UNIT <br />7815 TRANSACTION ID <br />990 QUANTIiV AMOUNT <br /> 526-G-VKX-01001-01 ,00 6,592.46 <br /> E%PENDITURES CURRENT PERIOD 6,592.46 <br />CON03034-010 EA/SUBJOB: FERRYSTBRSO'PASSREHB .EXPENDITURES PREVIOUSLY REPORTED 186,800.57 <br /> E%PENDITURE TOTAL 193,393.03 <br />CON 01034-023 EA/SUBJOB: FERRYSTHRSO'PASSREN9 =a:s:s::sa=ssasaaz <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />CODE DESCRIPTION CODE ORG. -..____________-EXPENDITURE---------- <br /> <br />J64 CONSTRUCT PAYMENTS DESCRIPTION <br />300 FRML CONTR-CONST R/W UNIT <br />78 TRANSACTION ID QUANTITY AMOUNT <br /> 15 990526-G-VKX-01002-01 .00 39,157.00 <br />REPORT N0: FMB1824-4 OREGON DEPARTMENT OF TRANS PORTATION PAGE 6 <br /> ODOT RUN 06/01/99 23:01 <br />DETAIL E%PENDIT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS URE R EPORT <br />' LOCAL AGREEMENT: 14248-CON- E FERRVSTBR80'PASSREHB <br />360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENEO <br />OPB -0002-003 PROJECT ID <br />F10733 AGREEMENT BILLING PERIODi 05/05/99 T O 06/01/99 <br />CON01034-021 EA/SUBJ 08: FERRYSTBRSO'PASSREHB <br />------ACTIVITY------------- <br />CODE DESCRIPTION ------ ---OBJECT OF EXPENDITURE-------- ORG. -------------_.-EXPENDITURE---------- <br /> <br />J64 CONSTRUCT PAYMENTS CODE DESCRIPTION <br />302 RTG ON CONTR-!N BA <br />K UNIT TRANSACTION ID QUANTIiV AMOUNT <br /> <br />J64 CONSTRUCT PAVHENTS N <br />302 RTG ON CONTR-IN BANK 7815 990526-G-VKX-01005-01 .00 27,696.70- <br /> 7815 990526-G-VK%-02005-03 .00 27,696.70 <br /> E%PENDITURES CURRENT PERI00 <br />59,157.00 <br /> <br />CON03034-021 EA/SUBJOB: <br />FERRYSTBR80'PASSRENB EXPENDITURES PREY IOUSIY REPORTED 2,242, OB5.50 <br /> E%PENDITURE TOTAL 2,281,242.50 <br />CON 03034-040 EA/SUBJOB: FERRVSTBR80'PASSREHB ~ a=:=ss:sass::asssa <br />------ACTIN ITV_____________ ______ ___OBJECT OF EXPENDITURE-------- ORD <br /> <br />DESCRIPTION <br />CODE DESCRIPTION . <br />UNIT. <br />TRANSACTION ID ---E%P <br /> <br />QUANTITV ENDITURE--------•- <br /> <br />AMOUNT <br /> E%PENDITURES CURRENT PERIOD - ,00 <br />CONOI034-040 EA/SUBJ08: FERRYSTBR80'PASSREHB EXPENDITURES PREVIOUSLY REPORTED 54,158.39 <br /> E%PENDITURE TOTAL 54,158.39 <br />F10733 AGREEMENT a a= <br />s <br />xaxxxxxxxxaxxax xxxx xa xxxx xxx xxaaxxxxx xxx xxxx«xxxxxxxx.xxxxxaxxxxx xx x xaxxx xx axxxxx«xxxaxx xxaxxxx xEXPENOITURE TOTAL <br />.xxxxxx xxxx.xxxxxxx 2,684,577 66 <br />xxxxxxxxxaxxxxax xx <br />v r...c,......-,. _ ... .... .... .. ..m.. <br />.1 i ... <br />1~ ' <br />~~'~~~ <br />~~ ~ ;;N; <br />{jar <br />~~~-~, <br />..~~.~r,,':: <br />I~j(f~ <br />~' <br />:{c. <br />t%>. <br />;:3~ .. <br />jt:.. <br />i'E: <br />y;f . <br />:{` <br />;i. <br />:E. <br />~~IR; <br />