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OREGON DEPARTMENT OF TRANSPORTATION <br />PROGRAM AND FUNDING SERVICES ~ <br />355 CAPITOL STREET NE, RM. 212 <br />SALEM OR 97301-3872 PLEASE REMIT UPON RECEIPT <br />X-STP-2385(040) ~ <br />COURTHOUSE DISTRICT TRANSPORTATION IMPROVEMENTS 2004 <br />CITY OF EUGENE <br />AGREEMENT NUMBER 20958 <br />RVF17721, RVF15129, AND RVF17347 <br />May 9, 2008 <br />S~i'At:Ei,~i~INT O~ fii+f/s-i:. i~r'2f2.i cti.~ ~t~S~'S <br />UTILITY/RAIL RELOCATION $ 56.59 <br />PROJECT INSPECTION $ 213,255.72 <br />MATERIALS QA/QC $ 5,003.58 <br />PROJECT CONSULTATION $ 4,584.68 ~ <br />ASSURANCE REVIEWS $ 4,996~50 <br />CONTRACTOR PAYMENTS H660 FUNDS $ 995,620.84 <br />CONTRACTOR PAYMENTS H230 FUNDS $ 137,342.21 <br />TOTAL PARTICIPATING COSTS $ 1,360,860.12 <br />~ <br />FO # U9 ~ " <br />$ ~ 9,249.58~ <br />TOTAL NONPARTICIPATING COSTS $ 9,508.29 <br />TOTAL PROJECT COSTS $ 1,370,368.41 <br />LESS: FEDERAL FUNDS $ (1,346,755.07) <br />I.ESS: STATE FUNDS-ROUNDING $ (0.01) ~ <br />LESS: ADVANCE DEPOSIT CASH 7-12-06 $. (14,105.04) ~ <br />LESS; ADVANCE DEPOSIT CASH 9-6-06 $ (9;205.76) "~ <br />LESS: >INVOICE PAYMENT 12-5-06 $ (13.82) r..- <br />TOTAL $ 288.71 ~ <br />~ <br />_ _ _: <br />$ . ~ <br />If you have questions concerning this itemized statement, ~ <br />please contact Susan Link at 503-986-3879 <br />~'--~ ~~ '~~ ~ ~ <br />~I ~ <br />- ~~~3`~"~~~ <br />1 ~3 ~~~Z- ~o <br />_ __ <br />__ <br />_. <br />