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1 ~ (fin Department of Transportation <br /> Transportation Building <br /> Theodore R. Kutongoski, Governor 355 Capitol St. NE <br /> Salem, Oregon 97301 <br /> March 12, 2007 <br /> FILE CODE: <br /> City of Eugene REVISED <br /> Attn: feltinsen-J~+~ i .der 1N~ I t-e ~ . <br /> Public Works Department <br /> 8S8 Pearl Street <br /> Eugene, OR 97401 <br /> Subject: North Bank Trail: Greenway Bridge-Ferry St Bridge <br /> Project Number: 2385(047) <br /> EA Number: CON02608 <br /> Agreement No.: 23070 a?~d <br /> - 2.2Zi~ 2300 ~ <br /> We have programmed funds with FHWA for this project. Per our agreement 22213, the city of <br /> Eugene is to deposit their share of the construction. The following is a summary of the estimated <br /> cost for the project: <br /> Estimated construction engineering $103,518.12 <br /> Estimated construction $766,231.90 <br /> Less: Federal funds - ($714.540.00) <br /> Estimated Match $155,210.02 <br /> Amount Due (110% rounded) $170,731.00 <br /> You may use one of the three options for payment outlined in our attachment. Please submit your <br /> advance deposit by March 20, 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 &ee to-call me at <br /> {503) 986-3879. Thank you for your prompt attention to this matter. <br /> 03-13-07 A04 X47 I N <br /> Sincerely, <br /> `~j J ~ .ppv~te Date 3 0 <br /> ~ ~G~/ To. C i W~ Ilex <br /> Susan Link Job No. _ ZZZ!„ <br /> Program and Funding Services Fontr No.~i5-oo~ls anJfl zoos-c~o22a v <br /> Assessable? YES or ~ ~a~ <br /> I ap rove this for pay e q S ~ <br /> Attachments <br /> cc: Ted Keasey, Region 2 Sign D e. <br /> Project File <br /> <br /> Rorm r3a-3122 ()~3I.arSOri, Financial Services 3 ~ 3 <br /> <br />