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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br />' ~ ODOT - - RUN -04/06/99 23:20 <br /> DETAIL EXPENDITURE REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB .WORKS -. <br />.LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80'PASSREHB <br />360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGEME)~~-- <br />" ~ DPB -0002-003 PROJECT ID <br />~ <br />F10733 AGREEMENT BILLING PERIOD: 03/03/99 TO 04/06/99 <br />CON01034-000 EA/SUBJOH: FERRYSTBR80'PASSREHB ' <br />------ACTIVITY------------ ------- ---OBJECTOF.EXPENDITURE-------- ORG: ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />.935 PROD ENGR BY REGION 001 REGULAR .YlORK TIME 2800 990303-L-BNJ-05002-01 16.00 447.20 <br />935 PROD ENGR HV REGION 001 REGULAR"WORK TIME 2800 990405-L-JKX-01002-01 13.00 366.90 <br />935 PRO] ENGR HY REGION 030 OVERTIME:. 2800 990303-L-BNJ-05005-01 2.00 57.74 <br />- 940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990302-F-BGP-05001-01 1.00 1,400.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990308-F-CKC-50001-01 ~ 1.00 59.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990308-F-CKC-53001-01 3.00 36.00 <br />940MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990308-F-CKC-54001-01 3.00 36.00 <br />940 MATERIALS TESTING 551 HWV DIV--MATE TESTING 7800 990318-F-FPD-04001-0.1 1. D0 100.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING. 7800. 990325-F-GWJ-71001-01 2.00 40.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATT TESTING 7800 990325-F-GWJ-72001-01 - 2.00 40.00 <br />940 MATERIALS TESTING. 551 HWY DIV-:MATC TESTING 7800 990325-F-GWJ-73001-01 2.00 40.00 <br />- 967 MONITOR CONST ACTVS 001 REGULAR .WORK TIME 2820 990303-L-BQ8-07005-01 36.00 1,075.97 <br />- 967 MONITOR CONST ACTVS 001 REGULAR WORK TIME 2820 990402-L-JCJ-07003-01 43.00 1,404.60 <br />967 MONITOR CONST ACTVS 108 IN-STTRVLPRIV CAR 2820 990329-G-G7K-21001-01 50.40 15.12 <br /> EXPENDITURES CURRENT PERIOD 5,118.53 <br /> EXPENDITURES PREVIOUSLY REPORTED 146,216.60 <br />- CON01034-000 EA/SUBJOB: FERRYSTBR80'PASSREH$"~. ~~ EXPENDITURE TOTAL 151,335.13 <br />CON01034-001 EA/SUBJOB: FERRVSTBR80'PASSREHB` <br />------ACTIVITY------------ ------- ---OBJECT-OF`EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPEN-ITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLV REPORTED 290.24 <br />CON01034-001 EA/SUBJOB: FERRYSTBR80'PASSREHB .`-- EXPENDITURE TOTAL 290.24 <br />CON03034-010 EA/SUBJOB: FERRVSTHR80'PASSREHB <br />------ACTIVITY------------ ------- ---OBJECT OF~EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />201 WK PERFRM BY~CONTR 300 FRML CONTR-CONST R/W ~ 7815 990329-G-G9Z-01001-01 .00 29,799.44 <br />201 WK PERFRM BV CONTR 302 RTG ON.CONTR-IN BANK 7815 990329-G-G9Z-01004-01 .00 21,280.71- <br />201 WK PERFRM BV CONTR 302 RTG ON CONTR-IN BANK 7815 990329-G-G9Z-02004-01 .00 21,280.71 <br /> - EXPENDITURES CURRENT PERIOD 29,799.44 <br /> - EXPENDITURES PREVIOUSLY REPORTE- 157,001.13 <br />CON01034-010 EA/SUBJOB: FERRYSTBR80'PASSREHB - EXPENDITURE TOTAL 186,800.57 <br />- CON01034-021 EA/SUBJOB: FERRYSTBR80'PASSREHB "'" <br />------ACTIVITY------------ ------- ---OBJECT OF.EXPENDITURE-------- ORG. ----------------EXPEN-ITURE---------- <br />CODE ~ DESCRIPTION CODE - ~ DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br />- REPORT NO: FMBL824-4 '~-OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 04/06/99 23:20 <br /> .DETAIL EXPENDITURE REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS..-. <br />LOCAL AGREEMENT: 14248-CON -E FERRYSTBR80'PASSREHB <br />360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENEO- <br />DPB -0002-003 PROJECTID <br />F10733 AGREEMENT BILLING PERIOD: 03/03/99 TO 04/06/99 <br />CON03034-021 EA/SUHJOB: FERRVSTSR80'PASSREHB "` ~ " <br />------ACTIVITY------------ ------- ---OBJECT OF~EXPENDITURE--------. ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE` DESCRIPTION UNIT TRANSACTION ID QUANTITV AMOUNT <br />201 WK PERFRM BY CONTR 300 FRML CONTR-CONST R/W 7815 990329-G-G92-01002-01 .00 14,275.00 <br /> EXPENDITURES CURRENT PERIOD 14,275.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,216,035.50 <br />CON01034-021 EA/SUBJOB: FERRYSTHR80'PASSREHB "-. EXPENDITURE TOTAL 2,230,310.50 <br />CON01034-040 EA/SUBJOB: FERRYSTBR80'PASSREHB - <br />------ACTIVITV------------ ------- ---OBJECTOF.EXPENDITURE-------- ORG. -------r-~-------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />- EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1],500.00 <br />CON01034-040 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 17,500.00 <br />F10733 .iGREEMENT kEX PENDITURE TOTAL 2,586,236.44 <br />kkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkkkkk%kkkkkkkkkMkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkklEkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br />