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This billing completes the costs from the contractor and our Public Works staff on <br />the site preparation earthwork, other than future adjustments to water features or <br />erosion materials anticipated to refine earthwork performance. <br />The status of the agreement is provided in the table below: <br />Maximum amount to be reimbursed to the City: <br />$1,182,000.00 <br />Total billed previously: <br />$77,415.40 <br />Amount billed this period: 10/01/2013 — 12/31/2013 <br />$164,959.05 <br />Total billed to date: <br />$242,374.45 <br />Total remaining: <br />$939,625.55 <br />If you have any questions, please don't hesitate to contact me at (541)682 -4927. <br />