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OREGON DEPARTMENT OF TRANSPORTATION <br /> PROGRAM AND FUNDING SERVICES <br /> 355 CAPITOL STREET NE, RM. 212 <br /> <br /> ~ SALEM OR 97301-3872 <br /> X-STP-2385(042) <br /> <br /> ~ FERN RIDGE PATH: CHAMBERS ST-CITY VIEW ST-EUGENE <br /> CITY OF EUGENE <br /> AGREEMENT NUMBER 21726 <br /> RVF15284 <br /> May 21, 2008 <br /> POST--FINAL STATEMENT OF PROJECT COSTS <br /> PROJECT INSPECTION $ 12.84 <br /> MATERIALS QA/QC $ 14.88 <br /> PROJECT CONSULTATION $ 880.13 <br /> ASSURANCE REVIEWS $ 744.72 <br /> CONSTRUCTION ENGINEERING BY CITY $ 61,481.26 <br /> CONTRACTOR PAYMENTS $ 321,958.47 <br /> TOTAL PARTICIPATING COSTS $::385,092.30 <br /> NONPARTICIPATING PROJECT COSTS <br /> CONTRACTOR PAYMENTS-COST OVERRUN $ 20,150.15 <br /> CONSTRUCTION ENGINEERING BY CITY $ 99.03 <br /> TOTAL NONPARTICIPATING COSTS $ 20,249.18 <br /> TOTAL PROJECT COSTS $ 405,341.48 <br /> . LESS: FEDERAL FUNOS $.(345,543.32) <br /> LESS: INVOICE PAYMENT 9-20-05 $ (29..82) <br /> LESS: ADVANCE DEPOSIT 3-22-06 $ (44,486.00 <br /> L~S.S: ADVANCE DEPOSIT 5-24-06 $ (6;906:54) ~ <br /> LESS: ADVANCE DEPOSIT 1-30-07 $ (40,949.97) <br /> REFUND TO THE CITY OF EUGENE 3-14-08 $ 29,663.03 <br /> LESS: PAYEMENT FOR AUDIT FINDINGS $ (99:03) <br /> TOTAL $ ' (10.17) <br /> AMOUNT OF REFUND DUE TO THE CITY OF EUGENE $ 10.17 <br /> If you have any questions concerning this itemized statement, <br /> please contact Susan Link at 503-986-3879 <br /> . <br /> a <br /> .i.., . <br /> <br />