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REPORT N0: FMBL824-4 ~ OREGON DEPARTMENT OF TRANSPORTATION PAGE 5 <br /> ODOT <br />- RUN 03!02/99 22:14 <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(EUGENE) <br />DPB -0002-003 PROJECT ID <br />F10733 AGREEMENT BILLING PERIOD: 02/03/99 TO 03/02/99 <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 />935 PROJ ENGR BY REGION OD1 REGUTARWORK TIME 2800 990203-L-SRV-06005-01 4.00 108.80 <br />940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990208-F-6KM-13001-01 3.00 ~ 36.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990208-F-6KM-40001-01 1.00 117.00 <br />940 .MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990208-F-6KM-41001-01 1.00 117.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990208-F-6KM-48003-01 1.00 58.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990209-F-6Q2-42001-01 4:00 380.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990219-F-8JQ-40001-01 2.00 60.00 <br />940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990219-F-8JQ-41001-01 2.00 ~ 60.00 <br />940.MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990219-F-8JQ-42001-01 2.00 ~ 60.00 <br />940MATERIAIS TESTING 551 HWV DIV-MATE TESTING 7800 990219-F-8JQ-43001-01 2.00 ~ 60.00 <br />967 MONITOR CONST ACTYS 001 REGULAR WORK TIME 2820 990203-L-5TT-07004-01 8.00 239.10 <br /> EXPENDITURES CURRENT PERIOD 1,295.90 <br /> ' ~ EXPENDITURES PREVIOUSLV REPORTED 144,920.70 <br />CON01034-000 EA/SUBJOB: FERRYSTBR80•PASSREHS EXPENDITURE TOTAL . 146,216.60 <br />------------------ <br />----------------- <br />CON01034-001 EA/SUBJOH: 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 ~ 290.24 <br />CON01034-001 EA/SUBJOB: FERRYSTBR80•PASSREHB EXPENDITURE TOTAL 290.24 <br />----------------- <br />CON01034-010 EA/SUBJOB: - <br />FERRYSTBR80'PASSREHS <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-CONSTR/W 7815 990222-G-BSW-01001-OL .00 ~ 19,176.00 <br />201 WK PERFRM BY CONTR 300 FRML CONTR-CONST R/W 7815 990222-G-8SW-01002-01 .00 1,418.58 <br /> EXPENDITURES CURRENT PERIOD 20,594.58 <br /> EXPENDITURES PREVIOUSLY REPORTED 136,406.55 <br />CON01034-010 EA/SUBJOB: FERRYSTBR80'PASSREHB ~ EXPENDITURE TOTAL 157,001.13 <br />CON01034-021 EA/SUBJOB: FERRYSTBR80`PASSREHB <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EX PENDITURE---------- <br />CODE ~ DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />201 WK PERFRM BY CONTR 300 FRML CONTR-CONST R/W 7815 990222-G-8SW-01003-01 .00 72,145.00 <br />REPORT N0: FMB1824-4 <br />OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />DETAIL EXPENDITURE REPORT <br />PAGE 6 <br />RUN 03/02/99 22:14 <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS ' <br />LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHB <br />360 FEDERAL APPROPRIATION: DEMO PROJECTCEUGENE) <br />OPB -0002-003 PROJECT ID <br />F10733 AGREEMENT BILLING PERIOD: 02/03/99 TO 03/02/99 <br />CON01034-021 EA/SUBJOB: FERRYSTBR80•PASSREHB <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD - 72,145.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,143,890.50 <br />CON01034-021 EA/SUBJOH: FERRYSTBR80`PASSREHB EXPENDITURE TOTAL <br />-- 2,216,035.50 <br />---------------- <br />CON01034-040 EA/SUBJOB: FERRYSTBR80•PASSREHB <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPEN DITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY <br />-- AMOUNT <br />----- ---------- <br /> EXPENDITURES- -CURRENT -PER-IOD --- .OA-- ---- <br /> EXPENDITURES PREVIOUSLY REPORTED ~ 17,500.00 <br />CON01034-040 EA/SU6JOB: FERRYSTBR80`PASSREHB EXPENDITURE TOTAL <br />-- 17,500.00 <br />---------------- <br />F10733 AGREEMENT kEXPENDITURE TOTAL <br />-- 2,537,043.47 <br />---------------- <br />k%Xkk%%%kkk%%kkkkkkkkkkkkkk kkkk%kkkkk%kkkkkkM%%%%%k%kkk%kkk%kkkkkkkk%kkk%k %k%%kkkkk%kkkkkkkk%%k%k%kkkkk%k%kkk%kkkkk% kkkk%kkkkkkk%k%% <br />