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Bailey Hill Grant <br />Construction Payment by line item <br />070 <br />$1,125.00 <br />080 <br />$1,000.00 <br />220 <br />$12,546.00 <br />230 <br />$21,282.00 <br />250 <br />$17,443.44 <br />260 <br />$17,125.34 <br />270 <br />$8,098.37 <br />290 <br />$3,256.00 <br />420 <br />$24,200.00 <br />430 <br />$0.00 <br />460 <br />$5,500.00 <br />470 <br />$19,000.00 <br />480 <br />$23,359.40 <br />490 <br />$2,066.25 <br />500 <br />$6,750.00 <br />510 <br />$15,386.00 <br />Estimate left <br />$26,500.00 <br />$204,637.80 <br />PSF <br />$63,089.59 <br />Zumar Ind <br />$400.11 <br />Utilities <br />$11.61 <br />Testing <br />Total Grant <br />.$268,139.11 <br />Grant <br />$359,100.00 <br />Total Expended <br />$268,139.11 <br />Available <br />$90,960.89 <br />David and Scott, <br />Based upon information from Scott and PSF coded <br />to the grant, l estimate that $90,600 will be left of <br />grant funds and available for the River Road <br />Crossings. I added an additional $18,052.50 in grant <br />PSF which could be higher or lower. <br />Please contact me with any questions. <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone: 541 682-5834 <br />21~- <br />i2~~ <br />50 <br />