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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 <br />X-HPP-2385(037) <br />THE EUGENE DEPOT SECTION <br />LANE COUNTY <br />CITY OF EUGENE <br />AGREEMENT NUMBER 17483 <br />RVF14825 <br />January 24, 2006 <br />STATEMENT OF FINAL PROJECT COSTS <br />~r.• <br /> <br />CONSTRUCTION ENGINEERING BY ODOT <br />CONSTRUCTION ENGINEERING BY CITY/CONSULTANT <br />CONTRACTOR PAYMENTS Q220 <br />CONTRACTOR PAYMENTS 0920 <br />STATE FORCE ORDER Q920 <br />CONTRACTOR PAYMENTS Q230 <br />CONTRACTOR PAYMENTS H230 <br />TOTAL PARTICIPATING COSTS <br />NONPARTICIPATING COSTS <br />STATE FORCE ORDER # 7 <br />TOTAL NONPARTICIPATING COSTS <br />TOTAL PROJECT COSTS <br />Q920 <br />LESS: FEDERAL FUNDS <br />LESS: ADVANCE DEPOSIT LGIP 7-10-03 <br />LESS: ADVANCE DEPOSIT CASH 8-3-05 <br />LESS: CREDIT FOR WORK DONE BY CITY <br />TOTAL <br />AMOUNT DUE FROM THE CITY OF EUGENE <br />If you have any questions concerning this itemized statement, <br />please contact Susan Link at 503-986-3879 <br />$ 5,786.37 <br />$ 454,315.00 <br />$ 122,974.48 <br />$ 1,112,261.37 <br />$ 123,063.54 <br />$ 531,511.21 <br />$ 126,016.94 <br />S 2,475,928.91 <br />$ 696.46 <br />S 696.46 <br />S 2,476,625.37 <br />$ (1,969,808.23) <br />$ (396,955.00) <br />$ (18,604.91) <br />$ (90,863.00) <br />$ 394.23 <br />3 394.23 ~ f , <br />,~'') <br />U ~~ <br />r Zo ~,~.~,.. ~:.~,..~ col <br />~_ 2q v~c.P ..~ ~. <br />~~~ _,~ . <br />~e _ ~~. <br />