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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-STP-2385(041) <br /> NORTH BANK TRAIL RESURFACING <br /> LANE COUNTY <br /> CITY OF EUGENE <br /> AGREEMENT NUMBER 22213--PE <br /> RVF17271 AND RVF17651 <br /> February 19, 2008 <br /> POST--FINAL STATEMENT OF PROJECT <br /> PROJECT DESIGN $ 51.51 <br /> ENVIRONMENTAL STUDIES $ 347.27 <br /> PLANS/SPECS/ESTIMATE $ 4,392.17 <br /> DESIGN QA/QC $ 157.84 <br /> CONTRACTOR SELECTION $ 10.31 <br /> PROGRAM MANAGEMENT/PROJECT DELIVERY $ 509.32 <br /> PROJECT DESIGN BY CITY $102,996.35 <br /> TOTAL PARTICIPATING COSTS $108,464.77 <br /> TOTAL PROJECT COSTS $108,464.77 <br /> LESS: FEDERAL FUNDS $ (97,325.44) <br /> LESS: CREDIT FOR WORK DONE BY CITY $ (10,577.72) <br /> LESS: ADVANCE DEPOSIT CASH 3-8-05 $ (1,027.00.) <br /> DEPOSIT REFUNDED 8-29-07 $ 465.39 <br /> TOTAL $ 0.00 <br /> <br /> AMOUNT DUE FROM THE CITY OF EUGENE $0.00 <br /> If you have questions concerning this itemized statement, <br /> please contact Susan Link at 503-986-3879 <br /> <br />