New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
ODOT INv 07.12.07
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
ODOT INv 07.12.07
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2008 11:15:23 AM
Creation date
6/18/2008 2:30:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004325
GL_Project_Number
955052
Identification_Number
2008001724
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
4A y <br /> YE', Ol 1 Department of Transportation <br /> o <br /> m i : z Transportation Building <br /> 355 Capitol St. NE <br /> •9• Theodore R. Kulongoski, Governor Salem, Oregon 97301 <br /> FILE CODE: <br /> July 12, 2007 <br /> City of Eugene ~pE, 1~ 2aG to - bO213 <br /> Attn: Lee Shoemaker <br /> 858 Pearl Street 3~d Floor 059018 5 8-A583 8FM <br /> Eugene OR 97401 <br /> Subject: Monroe StfFriendly St: Willamette R-28~' St.-Eugene <br /> Project Number: X-STP-2385(050) <br /> Agreement No.: 22281 <br /> On July 9, 2007 the Oregon Department of Transportation received bids for this project. Per our <br /> agreement 22281, the City of Eugene is to deposit their share of the construction project. The <br /> following is a summary of the estimated cost for this project: <br /> Estimated construction engineering' ~'l~ $53,535.22 <br /> Estimated construction ~ ,,~q $292,292.00 <br /> <br /> ~Irrr Less: Federal funds - , ..U~.~ <br /> ~70 d~ ($298,594.00) <br /> Less: Previous deposit 6-13-07 ~ ~ ~ t'$38,997.00) <br /> Y.,,. Q <br /> INITIAL __w <br /> Amount Due $8,236.22 ~ <br /> You ma use one of the three o tions for a ent outlined in our attachment. Please submit ot~~ <br /> Y P P Ym Y <br /> advance deposit by August 12, 2007. Please return the remittance copy of this letter to ensure the <br /> proper project is credited. <br /> When making your advance deposit please make it based on the agreement number and not on the <br /> project number. This will allow us to transfer funds from one project phase to another. <br /> If you have any questions concerning this request please feel free to call me at <br /> (503) 986-3879. Thank you for your prompt attention to this matter. ~ 3~ _ 53~ z _ ~ j795~.,. ~ ~ Sv5Z <br /> Sincerely, Ro~Date ~ ~ v7 <br /> To: I~ <br /> ,fob No. ~.3Z.S' <br /> /i Contr No. z <br /> ,~?tJ Assessment? YES or <br /> Susan Link I appr a is f r iym~~lf, <br /> Program and Funding Services Si ature ate ?-•2.~-!-*>7 <br /> Attachments <br /> cc: Ted Keasey, Region 2 <br /> Fonn ~~-3122 c~a1j ect File ~ <br /> D Larson, Financial Services ~UL 17 20fl7 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.