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Multimodal Station -Amtrak <br /> Project /Activity No. 905173 <br /> GJN 3825 <br /> Project .Manager Russ Mecredy <br /> FY Aapropriation Expenses <br /> Fund 311 FY00 776,640.00 18,110.45 <br /> Fund 311 FY01 601,166.00 57,471.41 <br /> ! *Fund 311 FY02 30,707.72 <br /> Totals 1,377,806.00 106,289.58 1,271,516.42 <br /> (37,305.18) Outstanding PO's/Encumbrances <br /> *FY02 S61 Appropriation = Agreements wiih ODOT <br /> and Amtrak less existing appropriation & amount <br /> reserved by ODOT for Construction $ 1,234,211.24 Project Balance <br /> <br /> ~i Cost % Recap <br /> Constr /contractual srvcs - 0.0% <br /> Professional Services 32,541.13 30.6% <br /> Attorney Fees 3,469.30. 3.3% <br /> PSF 70,249.35 66.1 <br /> Testing/misc - 0.0% <br /> Bid / Ad 29.80 0.0% <br /> ROW/Land - 0.0% <br /> 106,289.58 100% Updated 9/10/01 PWApdh <br /> City Match Net Revenue <br /> Amtrak $ 1;000,000 $ 1,000,000 <br /> ODOT TE $ 1,307,250 $ 134,250 $ 1,173,000 10.27/89.73 <br /> *ODOT TEA 21 Fed $ w/Limitations $ 2,216,800 $ 443,360 $ 1,773,440 20/80 <br /> $ 4,524,050 $ 577,610 $ 3,946,440 <br /> *Based <br /> on 12/99 ODOT s readsheet <br /> p <br /> prjctrvw.xls\GJN 3825 Mecredy\PWApdh <br /> <br />