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e, - Department of Transportation <br /> <br /> N ` ~ Transportation Building <br /> ~ a~ 355 Capitol St. NE <br /> y _ ~ Theodore R. Kulongoski, Governor Oregon 97301 <br /> ~~a s9 Salem, <br /> March 12, 2007 <br /> rt~,e coon: <br /> City of Eugene REVISED <br /> Attn: ~iclf;;=~ J~ ~ @ r I i~ <br /> Public Works Department <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Subject: North Bank Trail: Greenway Bridge-Ferry St Bridge <br /> Project Number: 2385(047} <br /> EA Number: CON02608 <br /> Agreement No.: 23070 v~.~d <br /> 2221 230? ~ d' <br /> We have programmed funds with FHWA for this project. Per our agreement 22213, the city of <br /> Eugene is to deposit their share of the construction. The following is a summary of the estimated <br /> cost for the project: <br /> Estimated construction engineering $103,518.12 <br /> Estimated construction $766,231.90 <br /> Less: Federal funds ~ ($714,540.001 <br /> Estimated Match $155,210.02 <br /> Amount Due (110% rounded} $170,731.00 <br /> You may use one of the three options for payment outlined in our attachment. Please submit your <br /> advance deposit by March 20, 2007. Please return the remittance copy of this letter to ensure the <br /> proper project is credited. <br /> When making your advance deposit please make it based on the agreement number and not on the <br /> project number. This will allow us to transfer funds from one project phase to another. <br /> If you have any questions concerning this request please feel free to call me at <br /> (503) 986-3879. Thank you for your prompt attention to this matter. <br /> Sincerely, <br /> ` - Rau#~ safe Q <br /> Susan Link Job ~c~ 4221 <br /> Confr fro. Zi(>5-~b~-i5 1~t~ifl ~~-a62Z~ <br /> Program and Funding Services Assessable? ®r ~ ~ ~w <br /> I approve Phis for pay e ~ S <br /> Attachments <br /> cc: Ted Keasey, Region 2 Sign re D e. <br /> Project File ~ - <br /> rorn, ~s~-si22 cI~3Larson, Financial Services ~ ~ 3 <br /> <br />