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<br /> i <br /> RECV ~ qU 8 S <br /> March 9, 2006 I~A'T~ 3 2~ ~ REMITTANCE COPY <br /> INITIALS ~ lc <br /> City ofEugene Route Debi 3~q ~o(o <br /> Attn: Paige Dickinson To: t~iru (1Caw ic., pw pd w. ~ <br /> h . <br /> 244 E Broadway glob N <br /> Eugene OR 97401 Ccxm NO' zOp ' °O~ <br /> Asae~sable? YE8 tx <br /> I ap~xoMe thfs 1f•Or psyRlent, <br /> Subject: Fern Ridge Path: City View-Chamber St. Euge e <br /> Project Number: 2385 (042) a Date: 3~9~ <br /> EA Number: CON02493 <br /> Agreement No.: 21726 <br /> We are in the process of programming funds with FHWA for this project. Per our agreement <br /> 21726, the City of Eugene is to deposit their share of the construction. The following is a summary <br /> of the estimated cost for the project: <br /> Estimated construction engineering $65,558.52 <br /> Estimated construction $301,672.00 <br /> Less: Federal funds x$329,515.95) <br /> Estimated Match ~ $37,714.57 <br /> Amount Due (110% rounded) $41,486.00 <br /> You may use one of the three options for payment outlined in our attachment. Please submit your <br /> advance deposit by Apri19, 2006. Please return the remittance copy of this letter to ensure the <br /> proper project is credited. <br /> When making your advance deposit please make it based on the agreement number and not on the <br /> project number. This will allow us to transfer funds from one project phase to another. <br /> If you have any questions concerning this request please feel free to call me at <br /> (503) 986-3879. Thank you for your prompt attention to this matter. <br /> Sincerely, <br /> PLEASE REMIT TO: <br /> Susan Link Oregon Department of Transportation <br /> Program and Funding Services 355 Capitol Street NE, Rm. 434 <br /> Salem OR 97301-3872 <br /> Attachments <br /> CC: Project File Cash: Attn.: Cash Receipts Technician <br /> Ted Keasey, Region 2 LGIP: Attn.: Susan Link <br /> D Larson, Financial Services <br /> <br />