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' - REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION ~ PAGE 5 <br />ODOT RUN 02/02/99 23:12 <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON -E FERRVSTBR80'PASSREHB <br />360' FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br />DPB -0002-003 PROJECT ID <br />F10733 AGREEMENT BILLING PERIOD: 01/06/99 TO 02/02/99 <br />CON01034-000 EA/SUBJOB: FERRYSTBR80'PASSREHB <br />------ACTIVITY------------ ------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPEND ITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br />935 PROD ENGR BY REGION 001 REGULAR WORK TIME 2800 990108-L-017-02002-01 10.00 279.50 <br />935 PROJ ENGR BV REGION 001 REGULAR WORK TIME 2800 990201-L-SD7-06003-01 12.00 335.40 <br />935 PROD ENGR .BY REGION 030 ~OVERTIME 2800 990108-L-077-02003-01 2.00 57.74 <br />940 MATERIALS TESTING 551 HWY DIV-MATT TESTING 7800 990104-F-ODW-29001-01 1.00 15.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990104-F-ODW-29002-01~ 1.00 59.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATT TESTING 7800 990104-F-ODW-29003-OS 1.00 97.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990104-F-ODW-54001-01 1.00 236.00 <br />940 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990104-F-ODW-55001-01 1.00 295.00 <br />440 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990108-F-09Q-11001-01 1.00 125.00 <br />440 MATERIALS TESTING 551 HWV DIV-MATE TESTING 7800 990108-F-09Q-11002-01 1.00 200.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990114-F-196-47001-01 1.00 29.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATT TESTING ~ 7800 990114-F-146-48001-01 1.00 29.00 <br />940 MATER IRIS TESTING 551 HWY DIV-MATT TESTING 7800 990125-F-3YP-21001-03 3.00 36.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990125-F-3VP-44001-01 1.00 296.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATE TESTING 7800 990125-F-3YP-45001-01 1.00 296.00 <br />940 MATERIALS TESTING 551 HWY.DIV-MATE TESTING 7800 990125-F-3YP-46001-01 4:00 48.00 <br />940 MATERIALS TESTING 551 HWY DIV-MATL TESTING 7800 990127-F-4HZ-05001-01 1.00 500.00 <br />967 MONITOR CONST ACTYS 001 REGULAR WORK TIME 7182 990108-L-083-05019-01 8.00 234.41 <br />967 MONITOR CONST ACTYS 001 REGULAR WORK TIME 7536 981218-1-X93-26013-01 10.00 357.46 <br />967 MONITOR CONST ACTYS 001 REGULAR WORK TIME 7530 990125-1-31W-15013-01 6.00 214.47 <br />967 MONITOR CONST ACTYS 030 OVERTIME 7182 990108-L-083-05020-01 2.00 60.53 <br />967 MONITOR CONST ACTYS 101 IN-ST TRVL OTHER 2820 990106-G-OTT-05002-01 .00 6.48 <br />967 MONITOR CONST ACTYS 108 IN-ST TRVL PRIV CAR 2820 990122-G-317-05001-01 23.90 7.17 <br /> EXPENDITURES CURRENT PERIOD 3,814.16 <br /> EXPENDITURES PREVIOUSLV REPORTED 141,106.54 <br />CON01034-000 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL <br />--- <br />--- 144,920.70 <br />--------------- - <br />--------------- <br />CON03034-001 EA/SUBJOB: FERRYSTBR80'PASSREHB <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. <br />CODE DESCRIPTION CODE DESCRIPTION UNIT <br />CON03034-001 EA/SUBJOB: FERRYSTBR80'PASSREHB <br />CON01034-010 EA/SUBJOB: FERRYSTBR80'PASSREHB <br />------ACTIVITY------------------- --.-OBJECT OF EXPENDITURE-------- ORG. <br />CODE DESCRIPTION CODE DESCRIPTION UNIT <br />----------------EXPENDITURE------=--- <br />TRANSACTION ID QUANTITV AMOUNT <br />EXPENDITURES CURRENT PERIOD .00 <br />EXPENDITURES. PREVIOUSLY REPORTED 290.24 <br />EXPENDITURE TOTAL 290.24 <br />TRANSACTION ID <br />REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION <br />ODOT <br />DETAIL EXPENDITURE REPORT <br />CUSTOMER: OST-CITY OF EUGENE PUB WORKS <br />LOCAL AGREEMENT: 14248-CON-E FERRVSTBR80'PASSREHB <br />360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENEI <br />DPB -0002-003 PROJECT ID <br />F10733 AGREEMENT BILLING PERIOD: 01/06%99 TO 02/02/99 <br />CON01034-010 EA/SUBJOB: FERRVSTBR80'PASSREHB <br />PAGE 6 <br />RUN 02/02/99 23:12 <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 136,406.55 <br />CON01034-010 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 136.,406.55 <br />CON03034-021 EA/SUBJOB: FERRVSTBR80'PASSREHB <br />------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPEN DITURE---------- <br />CODE DESCRIPTION CODE DESCRIPTION UNIT - TRANSACTION ID QUANTITV AMOUNT <br />201 WK. PERFRM BY CONTR 300 FRML CONTR-CONST R/W 7815 990128-G-4VP-01001-01 .00 276,710.00 <br />201 WK PERFRM BV CONTR 302 RTG ON CONTR-IN BANK 7815 990128-G-4VP-01004-01 .00- 23,947.99- <br />201 WK PERFRM BY CONTR 302 RTG ON CONTR-IN BANK 7815 990128-G-4VP-02004-01 . 00 <br />-- 23,947.99 <br />---------------- <br /> EXPENDITURES CURRENT PERIOD 276,710.00 <br /> EXPENDITURES PREVIOUSLY REPORTED 1,867,180.50 <br />CON03034-021 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPENDITURE TOTAL 2,143,890.50 <br />CON01034-040 EA/SUBJOBc FERRYSTBR80'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 17,500.00 <br />CON01034-040 EA/SUBJOB: FERRYSTBR80'PASSREHB EXPEND I.TURE TOTAL 17,500.00 <br />F10733 AGREEMENT kEX PENDITURE TOTAL 2,443,007.99 <br />k%%%kkk%%%%%%kkkkkkk%%%%%kkkk%%%%k%%%%%%k%k%kkk%kk%%%%%%%%%%%%k%%%%kkkk%%%k%k%%%%%%%%k%M%kk%kkkkkk%k%k%kkkkkkkk%X%%% kkk%kk%kkkkkkkk% <br />----------------EXPENDITURE---------- <br />QUANTITY AMDUNT <br />