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February 10, 2005 REMITTANCE COPY <br /> City of Eugene <br /> Attn: Paige Dickinson <br /> Public Works Department <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Subject: North Bank Trail Resurfacing <br /> Project Number: 2385(041) <br /> EA Number: PE001055 <br /> Agreement No.: 22213 <br /> We have programmed preliminary engineering for this project with FHWA. Per our agreement <br /> 22213, the city of .Eugene is to deposit their share of the preliminary engineering. The following is <br /> a summary of the estimated cost for the project: <br /> Estimated reliminar en ineerin b ODOT $10,000.00 <br /> P Y g <br /> g Y <br /> Estimated preliminary engineering by Eugene $90,000.00 <br /> Less: Match amount for work done by Eugene ($9,243.00) <br /> <br /> Less: Federal funds ($89,730.00) <br /> <br /> Amount Due ~ $1,027.00 <br /> PLEASE REMIT TO: <br /> Oregon Department of Transportation <br /> 355 Capitol Street NE, Rm. 434 <br /> Salem OR 97301-3872 <br /> Cash: Attn.: Cash Receipts Technician <br /> LGIP: Attn.: Susan Link <br /> <br />