New Search
August 6, 2012 <br />City of Eugene Public works <br />Attn: Jim McLaughlin <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />REMITTANCE COPY <br />Subject: I -5: WILLAMETTE RIVER BRIDGE - BUNDLE 220 <br />Project umber: S001(277) . <br />EA Number: 22021050-461 & 462 <br />Key Number 14259 <br />Per our Add Work Letter Agreements dated November 2, 2009 and December 24, 2009, the City of <br />Eugene is to deposit the estimated cost of utility work to e included in the subject project as <br />follows: <br />Estimated costs for removal of sanitary pipe and manhole $23,158.75 <br />Cost for major manhole adjustment (fixed cosh $1,100.00 <br />Amount Due $24,758.75 <br />Please submit your advance deposit upon receipt of this notice. Please return the remittance copy of <br />this letter to ensure the proper project is credited, <br />When making in your advance deposit please make it based on the key number and not on the project <br />number. This will allow us to transfer funds from one project phase to another. <br />If ' have any questions concerning this request or plan to use fun exchange, please contact e <br />at 503 -986 -3224, Tank you for your prompt attention to this matter. <br />Sincerely, <br />Colleen Hunter <br />Program and Funding Services <br />Col lcen.P.Hunter @o dot. state. or.us <br />PLEASE REMIT CASH PAYMENTS To: <br />Oregon Department of Transportation <br />3930 Fairview Industrial Drive, SE <br />Salem OR 70-1166 <br />Attn.: Cash Receipts Technician <br />Attachments <br />cc: D Larson, Financial Services <br />Karl wie e e, OD OT Region 2 <br />Feather Howe, DDDT Utility Liaison <br />Project File <br />PLEASE REMIT L IP PAYMENTS To: <br />Oregon Department of Transportation <br />555 13"' Street NE, Sure <br />Salem OR 97301 <br />Attn.: Colleen Hunter <br />