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OREGON DEPARTMENT OF TRANSPORTATION <br /> t PROGRAM AND FUNDING SERVICES <br /> " 355 CAPITOL STREET NE, RM. 212 <br /> ~ SALEM OR 97301-3872 <br /> i <br /> i <br /> X-STP-2385(042) <br /> FERN RIDGE PATH: CHAMBERS ST-CITY VIEW ST-EUGENE <br /> CITY OF EUGENE <br /> AGREEMENT NUMBER 21726 <br /> j RVF15284 <br /> March 4, 2008 <br /> ~ STATEMENT OF FINAL 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 $ 61,580.29 <br /> CONTRACTOR PAYMENTS $ 321,958.47 <br /> TOTAL PARTICIPATING COSTS $ 385,191.33 <br /> G <br /> t <br /> i <br /> NONPARTICIPATING PROJECT COSTS <br /> CONTRACTOR PAYMENTS-COST OVERRUN $ 20,150.15 <br /> F `t, _ , TOTAL NONPARTICIPATING COSTS $ 20,150.15 <br /> II <br /> 1 <br /> TOTAL PROJECT COSTS $ 405,341.48 <br /> ' LESS: FEDERAL FUNDS $ (345,632.18) <br /> `LESS: INVOICE PAYMENT 9-20-05 $ (29.82) <br /> <br /> € LESS: ADVANCE DEPOSIT 3-22-06 $ (41,486.00) <br /> LESS: ADVANCE DEPOSIT 5-24-06 $ (6,906.54) <br /> LESS: ADVANCE DEPOSIT 1-30-07 $ (40,949.97) <br /> TOTAL $ (29,663.03) <br /> i <br /> C <br /> AMOUNT OF REFUND DUE TO THE CITY OF EUGENE $ 29,663.03 <br /> I <br /> If you have any questions concerning this itemized statement, <br /> please contact Susan Link at 503-986-3879 <br /> i <br /> <br />