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REPORT N0: FMBL824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT ~ RUN 05/04/99 22:48 <br /> DETAIL EXPENDITURE REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRVSTBR&O'PASSREHB <br />360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br />DPB -0002-003 PROJECT ID <br />F10733 AGREEMENT BILLING PERIOD: 04/07/99 TO 05/04/99 <br />CON01034-000 EA/SUBJOB: FERRYSTBR8O`PASSREHB <br />------AGTIVITV------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ~ ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br />940 MATERIALSTESTING ~ 551 HWV DIV-MATE TESTING 7800 990421-F-MOV-49001-01 1.00 738.00 <br />940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990427-F-NWV-06001-01 1.00 900.00 <br /> EXPENDITURES CURRENT PERIOD 1,638.00 ~ <br /> EXPENDITURES PREVIOUSLY REPORTED 151,335.13 <br />CON01034-000 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL 152x973.13 <br />------------------ <br />CON01034-001 EA/SUBJOB: FERRYSTBR8O`PASSREHB <br />------ACTIVITY------------ ------- ---OBJECT OFEXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE ~ DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 ~ <br /> EXPENDITURES PREVIOUSLV REPORTED 290.24 <br />CON03034-001 EA/SUBJOB: FERRVSTBRSO'PASSREHB EXPENDITURE TOTAL 290.24 <br />------------------ <br />-------- <br />CON01034-010 EA/SUBJOB: FERRVSTBR8O'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 186,800.57 <br />CON01034-010 EA/SUBJOB: FERRVSTBR&O'PASSREHB EXPENDITURE TOTAL 186x800.57 <br />CON01034-021 EA/SUBJOB: FERRYSTBR8O'PASSREHB <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />201 WK PERFRM BV CONTR 300 FRML CONTR-CONST R/W 7815 990421-G-MYM-01001-01 .00 11,775.00 ~ <br /> EXPENDITURES CURRENT PERIOD 11,775.00 <br /> £XPENDITURES PREVIOUSLV REPORTED 2,230,310.50 <br />CON03034-021 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL 2,242,085.50 <br />CON03034-040 EA/SUBJOB: FERRYSTBR8O'PASSREHB <br />------ACTIVITV------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE .DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br />201 WK PERFRM BV CONTR 300 FRML CONTR-CONST R/W 7815 990421-G-MYM-01004-01 .00 36x658.39 <br /> EXPENDITURES CURRENT PERIOD 36,658.39 <br /> EXPENDITURES PREVIOUSLY REPORTED 17,500.00 <br />CON01034-040 EA/SUBJOB: FERRYSTBR8O'PASSREHB EXPENDITURE TOTAL 54,158.39 <br /> <br />REPORT N0: FMBL824-4 <br />OREGON DEPARTMENT OF <br />TRANSPORTATION ------------------ <br />PAGE 6 <br /> ODOT RUN 05/04/99 22:48 <br /> DETAIL EXPENDITURE REPORT <br />CUSTOMER: OST-CITY 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: 04/07/99 TO 05/04/99 <br />CON01034-040 EA/SUBJOB: FERRVSTBR8O`PASSREHB <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />F10733 AGREEMENT - <br />- %EXPENDITURE TOTAL 2,636x307.83 <br />------------------ <br />%%%%%%%%%%%%%%%%%%%%%%%%%%% %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%M%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%% <br />