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Invoice PWA-000171 ODOT (4)
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Invoice PWA-000171 ODOT (4)
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7/13/2009 7:58:26 AM
Creation date
7/10/2009 8:09:35 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
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GJN
004033
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City of Eugene Contract 2001-00302 <br /> ODOT Agreement No 17935 <br /> Fund Exchange Reimbursement Request <br /> Summary <br /> Lone Oak Drive Widening (GJN 4058) <br /> This project involves Paving, Constructing Curbs and Gutters, Sidewalks, Pedestrian Median, <br /> ~ Parking Bays, Street Lights, Street Trees, and Storm Water Drainage System on Lone Oak Drive <br /> ~ from Division Avenue to 250 Feet East of Lone Oak Drive <br /> The project covers the time period of April 7, 2002 thru June 11, 2004 <br /> Fundinct: <br /> Fund Exchange $ 69,306.00 <br /> City Share $110,045.31 <br /> Property Assessment $107,182.00 <br /> <br /> ~ $ 286,533.31 <br /> Proiect Expenses: <br /> Advertising $ 466.64 <br /> Construction Contract $161,753.49 <br /> Material Testing/Utility Srvcs $ 3,053.25 <br /> Professional Services $ 1,051.73 <br /> Engineering & Design Fees $116,050.88 <br /> Assessment Fee $ 4,157.32 <br /> $ 286,533.31 <br /> Sidewalk Access Ramps (GJN 4033) <br /> This project involves the installation of concrete sidewalk access ramps. , <br /> The work is completed primarily by Public Works Maintenance staff. <br /> During the summer of 2003, Eugene Sand & Gravel was awarded a <br /> contract to complete multiple sites. <br /> The project covers the time period of April 21, 2002 thru May 15, 2004 <br /> Funding: <br /> Fund Exchange $ 97,316.00 <br /> City Share $ 0.89 <br /> 97 316.89 <br /> $ , <br /> Protect Expenses: <br /> Equipment Rental $ 7,408.01 <br /> Construction Contracts $ 43,955.00 <br /> Public Works Maintenance <br /> Concrete Crews $ 22,705.14 <br /> Material & Supplies $ 23,248.74 <br /> $ 97,316.89 <br /> PWApdh \ ODOT Agreement No 17935 \ Reimbursement Request \ 6/24/2004 <br /> _ _ _ <br /> <br />
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