New Search
OREGON DEPARTMENT OF TRANSPORTATION <br />PROGRAM AND FUNDING SERVICES <br />355 CAPITOL STREET NE, RM. 212 <br />SALEM OR 97301-3872 PLEASE REMIT UPON RECEIPT <br />X-STP-2385(040) <br />COURTHOUSE DISTRICT TRANSPORTATION IMPROVEMENTS 2004 <br />CITY OF EUGENE <br />AGREEMENT NUMBER 20958 <br />RVF17721, RVF15129, AND RVF17347 <br />May 9, 2008 <br />S i ATEi~i~iVT E3~ Fii+1.4-L PRrv'~~^,~ ~^,t3~T~ <br />UTILITY/RAIL RELOCATION <br />PROJECT INSPECTION <br />MATERIALS QA/QC <br />PROJECT CONSULTATION <br />ASSURANCE REVIEWS <br />CONTRACTOR PAYMENTS H660 FUNDS <br />CONTRACTOR PAYMENTS H230 FUNDS <br />TOTAL PARTICIPATING COSTS <br />$ 56.59 <br />$ 213,255.72 <br />$ 5,003.58 <br />$ 4,584.68 <br />$ 4,996.50 <br />$ 995,620.84 <br />$ 137,342.21 <br />$ 1,360,860.12 <br />FO # 09 <br />TOTAL NONPARTICIPATING COSTS <br />TOTAL PROJECT COSTS <br />$ . <br />$ 9,219.58 <br />$ 9,508.29 <br />$ 1,370,368.41 <br />LESS: FEDERAL FUNDS $ (1,346,755.07) <br />LESS: STATE FUNDS-ROUNdING $ (0.01) ~ <br />LESS: ADVANCE DEPOSIT CASH 7-12-06 $ (14,905.04} ~ <br />LESS: ADVANCE DEPOSIT CASH 9-6-06 $ (9,205.76) ~ <br />LESS: INVOICE PAYMENT 12-5-06 $ (13.82) <br />TOTAL $ 288.71 ~ <br />~ <br /> ,_ , . . <br />_. _ <br /> <br />$ <br />~C} <br />~ <br /> ` <br />~: <br />If you have questions concerning this itemized statement, <br />please contact Susan Link at 503-986-3879 <br />C~ ..~-~ ~-°Z ~ ~ <br />c~~~~ ~ <br />~ ~~ ~ ~~~Z~ ~ ~`1~3`~' <br />