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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 />~~i AT'Ei~Ei+iTi ~r FiiT~'~".iL r~RL'J~: ~ ~^,t2~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 />NONPARTIC'IPATING COSTS ~~ <br />CONTRAGTOR, LATE AAYMENT. FEE s <br />SFO # 09 <br />TOTAL NONPARTICIPATING COSTS <br />TOTAL PROJECT COSTS <br />$ 288:71,`~ <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 $ (14,105.04) ~ <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 />AMOII;NT DU~ FR01N TNEI`CITY OF EUGE~E'` $ ~~$ ~~ -~ ~ <br />~._ -v <br />If you have questions concerning this itemized statement, <br />~ <br />please contact Susan Link at 503-986-3879 <br />~'~ .-~-~ ~-~Z ~ "7 <br />s c~r~ w'~~-~vv~• c_ S~ <br />DATE: ~V <br />INITIALS' ~~ '' ' ; ~y ~~~C~y~~ <br />~ ~~~~ ~ w ~ ~ <br />~ a~~~ ~~ ~~~~ <br />~~ t <br />~~ , ~~~a~ <br />. _ __ <br />__ . <br />_ _ <br />