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OREGON DEPARTMENT OF TRANSPORTATION <br />PROGRAM AND FUNDING SERVICES <br />3930 FAIRVIEW INDUSTRIAL DRIVE SE <br />SALEM OR 97302-1166 <br />X-STP-2385(050) <br />MONROE ST/FRIENDLY ST:WILLAMETTE R-28TH ST-EUGENE <br />CITY OF EUGENE <br />AGREEMENT NUMBER 22281-CON <br />RVF15563 <br />January 20, 2011 <br />STATEMENT OF FINAL PROJECT COSTS <br />PROJECT CONSULTATION CE <br />$ <br />902.66 <br />ASSURANCE REVIEWS CE <br />$ <br />3,335.26 <br />CONTRACTOR PAYMENTS CON <br />$ <br />285,968.08 <br />PROJECT INSPECTION CE <br />$ <br />103,712.04 <br />TOTAL PARTICIPATING COSTS <br />$ <br />393,918.04 <br />NONPARTICIPATING PROJECT COSTS <br />ASSURANCE REVIEWS CE <br />$ <br />15.92 <br />TOTAL NONPARTICIPATING COSTS <br />$ <br />15.92 <br />TOTAL PROJECT COSTS <br />$ <br />393,933.96 <br />LESS: FEDERAL FUNDS <br />$ <br />(315,607.13) <br />LESS: ADVANCE DEPOSIT CASH 6-13-07 <br />$ <br />(38,997.00) <br />LESS: ADVANCE DEPOSIT CASH 8-1-07 <br />$ <br />(8,236.22) <br />DEPOSIT FUNDS TRANSFERRED TO PE PHASE <br />$ <br />619.78 <br />LESS: OTHER PAYMENTS <br />$ <br />(31,713.39) <br />TOTAL PAYMENTS <br />$ <br />(393,933.96) <br />BALANCE DUE FROM THE CITY OF EUGENE <br />$ <br />0.00 <br />If you have any questions concerning this itemized statement, <br />please contact Colleen Hunter at 503-986-3224. <br />