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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br />• - ODOT RUN 06/01/99 23:01 <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: 05/05/99 TO 06/01/99 <br />CON03034-000 EA/SUBJOB: FERRYSTBR8O'PASSREHB <br />^-----ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION <br />900 PROG ENGR-PROD-MGR CODE DESCRIPTION UNIT ~ TRANSACTION ID QUANTITY ~ AMOUNT <br /> <br />935 PROD ENGR BV REGION DO1 REGULAR WORK TIME 2801 990511-L-REM-01010-01 2.00 79.40 <br /> <br />940 MATERIALS TESTItJG 001 REGULAR WORK 7IME <br />551 HWV DIV-MATE T°STING 2800 <br />7800 990513-L-R09-01002-01 <br />990513-F-R02-15001-01 8.00 <br />1 <br />00 225.78 <br />29 <br />0 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990513-F-R02-16001-01 . <br />1.00 .0 <br />29 <br />00 <br />940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990513-F-R02-17001-0~1 1.00 . <br />29 <br />00 <br />940 MATERIALS TESTING <br />940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990513-F-R02-18001-01 1.00 . <br />29.00 <br /> <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING <br />551 HWY DIV-MATT TESTING 7800 <br />7800 990513-F-R02-19001-01 <br />990525-F-T78-04001-01 1.00 <br />1 <br />00 29.00 <br /> <br />940 MATERIALS TESTING <br />551 HWY DIV-MATT TESTING <br />7800 <br />990525-F-T78-04002-01 . <br />00 <br />1 300.00 <br />50 <br />00 <br />967 MONITORCONST ACTYS <br />967 MONITOR CONST ACTYS 001 REGULAR WORK TIME 2820 990505-1-QJ 3-08003-01 . <br />52.00 . <br />1,698.59 <br /> <br />967 MONITOR CONST ACTYS 108 IN-ST TRVL PRIV CAR <br />150 PHONE TOLL CHARGES 2820 <br />2820 990505-G-QHT-60001-01 <br />990505-G-QHT-b0002-01 56.00 16.80 <br /> . .00 4.80 <br /> <br />EXPENDITURES CURRENT PERIOD ----------------'- <br />2,520.37 <br /> <br />CON01034-000 EA/SUBJOB: <br />FERRVSTBR8O'PASSREHB EXPENDITURES PREVIOUSLY REPORTED 152,973.13 <br /> EXPENDITURE TOTAL 155,493.50 <br />CON01034-001 EA/SUBJOB: FERRVS7BR8O'PASSREHB <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />CODE DESCRIPTION CODE DESCRIPTION ORG. <br />UNIT <br />TRANSACTION ID ----------------EXPENDITURE---------- <br />UANT <br />TY <br /> Q <br />I AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> <br />CON01034-001 EA/SUBJOB: <br />FERRVSTBR8O'PASSREHB EXPENDITURES PREVIOUSLY REPORTED 290.24 <br /> EXPENDITURE TOTAL ~ 290.24 <br />CON03034-010 EA/SUBJOB: FERRVSTBR$O'PASSREHO ~ ~ - <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- <br />CODE DESCRIPTION CODE DESCRIPTION ORG. <br />UNIT <br />TRANSACTION ID ----------------EXPENDITURE---------- <br />~ <br /> <br />064 CONSTRUCT PAYMENTS <br />300 FRMI CONTR-CONST R/W <br />7815 <br />990526-G-VKX-01001-01 QUANTITY <br />.00 AMOUNT <br />6,592.46 <br /> EXPENDITURES CURRENT PERIOD 6,592.46 <br /> <br />CON03034-010 EA/SUBJOB: <br />FERRVSTBR8O'PASSREHB ~ .EXPENDITURES PREVIOUSLY REPORTED 186,800.57 <br /> EXPENDITURE TOTAL 193,393.03 <br />CONO3034-021 EA/SUBJOB: FERRYSTHRSO'PASSREH9 ~ ________~~_~______ <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------~-. <br />CODE DESCRIPTION CODE <br />' ORG. ----------------EXPENDITURE---------- <br /> <br />J64 CONSTRUCT PAYMENTS DESCRIPTION <br />300 FRMI CONTR-CONST R/W UNIT <br />7815 TRANSACTION ID <br />9905 QUANTITY AMOUNT <br /> 26-G-VKX-01002-01 .00 39>157.00 <br />REPORT NO:~FMB1824-4 <br />OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />DETAIL EXPEN 1 <br />PAGE 6 <br />RUN 06/01/99 23:01 <br /> <br />CUSTOMER: OST-CITY <br />OF EUGENE PUB WORKS D TURE R EPORT <br />LOCAL AGREEMENT: 14248-CON -E FERRVSTBR8O'PASSREHB <br />360 FEDERAL APPROPRIATION: DEMO PROJECT (EUGENE) <br />DPB -0002-003 PROJECT !D <br />F10733 AGREEMENT <br />CON01034-021 EA/SUBJOB: BILLING PERIOD: <br />FERRVSTBR 8O'PASSREHB 05/05/99 T O 06/01/99 <br />---^ -ACTIVITY____________ <br />DESCRIPTION _______ ___pBJECT OF EXPENDITURE-------- ORG. <br />CODE --EXPEN <br />- DITURE---------- <br /> <br /> <br />J64 CONSTRUCT PAYMENTS DESCRIPTION <br /> <br />302 RTG ON CONTR-IN BANK UNIT <br /> <br />7815 TRANSACTION ID <br />QUANTITY <br />990526-G-VKX-01005-01 <br />AMOUNT <br /> <br />064 CONSTRUCT PAYMENTS <br />302 RTG ON CONTR-[N BANK <br />7815 .00 <br />990526-G-VKX-02005-01 .00 27,696.70- <br />27,696.70 <br /> EXPENDITURES CURRENT PER LOD 39,157.00 <br />CON03034-021 EA/SUBJOB: FERRVSTBR8O'PASSREHB ~ EXPENDITURES PREVIOUSLY REPORTED 2,242,085.50 <br /> EXPENDITURE TOTAL 2,281,242.50 <br />CON01034-040 EA/SUBJOB: FERRVSTBR8O'PASSREHH ~ ~ ' - <br />------ACTIVITY----•----___ <br />CODE DESCRIPTION -.-..__- ___OBJECT OF EXPENDITURE-------- ORG. <br />CODE ----------------EXPEN DITURE---------- <br /> DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br />CON01034-040 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURES PREVIOUSLY REPORTED 54,158.39 <br /> EXPENDITURE TOTAL 54,158.39 <br />F10733 AGREEMENT " "=""___"_°" <br /> ^EXPENDITURE TOTAL 2,.684,577.66 <br />NNNNNNNNNMNNMNNNNNNNNNNNNNNNNNNNNkNNNNNNNNNNNNNNNNNNNNNNNNxNNNN NNNNNNNNNN NNNNNN%NNNNNNNNNMNNNNNNNNNNNMNNNNMNNNNNNNNN NNNNNNNNNNNNNNMN <br />