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C~~ ~t'Z 2 Z <br /> OREGON DEPARTMENT OF TRANSPORTATION <br /> PROGRAM AND FUNDING SERVICES <br /> 355 CAPITOL STREET NE, RM. 212 <br /> SALEM OR 97301-3872 <br /> X-STP-2385(048) <br /> GARDEN WAY PATH: GARDEN WAY--CANOE CANAL (EUGENE) <br /> CITY OF EUGENE <br /> AGREEMENT NUMBER 22117-CON <br /> RVF15556 <br /> March 2, 2009 <br /> STATEMENT OF FINAL PROJECT COSTS <br /> MATERIALS QA/QC $ 903.10 <br /> PROJECT CONSULTATION $ 850.96 <br /> ASSURANCE REVIEWS $ 765.58 <br /> CONSTRUCTION ENGINEERING BY CITY/CONSULTANT $ 51,950.55 <br /> CONTRACTOR PAYMENTS $ 233,498.36 <br /> TOTAL PARTICIPATING COSTS $ 287,968.55 <br /> NONPARTICIPATING PROJECT COSTS <br /> CONTRACTOR PAYMENTS-COST OVERRUN $ 1,760.17 <br /> TOTAL NONPARTICIPATING COSTS $ 1,760.17 <br /> TOTAL PROJECT COSTS $ 289,728.72 <br /> LESS: FEDERAL FUNDS $ (258,394.17) <br /> LESS: ADVANCE DEPOSIT CASH 5-30-07 $ (35,061.00) <br /> TOTAL $ (3,726.45) <br /> <br /> AMOUNT OF REFUND DUE TO THE CITY OF EUGENE $ 3,726.45 <br /> If you have any questions concerning this itemized statement, <br /> please contact Connie Malowney at 503-986-3224. <br /> <br />