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GJN4325 Revenue Folder ODOT
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2008
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GJN4325 Revenue Folder ODOT
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Last modified
1/30/2009 12:50:09 PM
Creation date
12/30/2008 11:29:44 AM
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PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004325
GL_Project_Number
955052
COE_Contract_Number
2006-00213
GL_Grant
330
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Monroe StlFriendly St Bikeway; • Page 2 of 2 <br /> reconciliation and close-out, my recommendation is to wait for the final ODOT reconciliation of project costs <br /> (internally referred to as "Final Voucher"), and the charges that are in excess of the Federal Funds available will <br /> be billed back to the City. <br /> **Note: There may be additional ODOT project charges to the current total of Project Payments amount <br /> ($391,025) for the final reviews, approvals, and close-out of the project. <br /> Please carefully review the sequerice of calculations and amounts. If you have any questions or see errors <br /> please contact me. <br /> Ted W. Keasey, P.E., P.L.S. <br /> Region 2 Local Program Engineer <br /> ODOT, Region 2 <br /> <br /> 455 Airport Road SE, Bldg. 8 <br /> Salem, OR 97301-5397 <br /> <br /> Phone: (503) 986-6903 <br /> <br /> FAX.• (503) 986-2840 <br /> <br /> ted. w. keasey@odot. state. or. us <br /> 3/14/2008 <br /> <br />
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