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<br />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 />AGREEMENT NUMBER 17483 <br />Juty 25, 2005 <br />ITEMIZED STATEMENT AS OF 6-30-2005 <br />CONSTRUCTION ENGINEERING BY STATE 000 <br />CONSTRUCTION ENGINEERING BY CITY 421 <br />CONTRACTOR PAYMENTS-Q920 FUNDS 011 <br />CONTRACTOR PAYMENTS-Q230 FUNDS 021 <br />CONTRACTOR PAYMENTS-Q220 FUNDS 041 <br />CONTRACTOR PAYMENTS-H230 FUNDss~ 051 <br />TOTAL PARTICIPATING COSTS <br />TOTAL PROJECT COSTS AS OF 7-25-05 <br />LESS: FEDERAL FUNDS <br />LESS: ADVANCE DEPOSIT 7-10-03 <br />LESS: CREDIT FOR WORK DONE BY EUGENE <br />TOTAL <br />AMOUNT DUE AS OF 7-25-05 <br />If you have any questions concerning this itemized statement, <br />please contact Susan Link at 503-986-3879 <br />Q ~~e,,~a,~nat La 8~ ~} 07 • (o Zo o~ p~ vs t E <br /> .. <br />_ <br />. <br />-; _2 ~~ <br />S <br /> <br />~ t` ~ ~. ~r/f~ <br />tZaut~ ate _ .1 ~ 1 5% •~ <br />1'0: <br />Job No. 3 a <br />Conic No. -~- <br />Assessment? YES or p <br />i aq#~V2 this fnr natnna <br />3!~nature Date <br />$ 5,392.14 <br />$ 454,315.00 <br />$ 1,236,021.37 <br />$ 531,511.21 <br />$ 122,974.48 <br />$ 126,016.94 <br />S 2,476,231.14 <br />$ 2,476,231.14 <br />$ (1,969,808.23) <br />$ (396,955.00) Q <br />$ (90,863.00) <br />$ 18,604.91 <br />$ 18,604.91 <br />~4v taa.. hr~s~cvvc¢! +u aDO T ~~s <br />Zur~~, vv z~ ~ <br />.-. ~~`~~,~ oooot 1a ~ b <br />fYnS EX~-~,s~ <br />V <br />