<br /> ICI OREC`"! DEPARTMENT OF TRANSPORTATION <br /> PROS ~V1 AND FUNDING SERVICES ~C. <br /> 355 CAPITOL STREET NE, RM 212 <br /> SALEM OR 97301-3872 <br /> DPB-0002(003) <br /> FERRY ST BRIDGE & OVERPASS REPAIRS & IMPROVEMENTS <br /> LANE COUNTY <br /> CITY OF EUGENE <br /> AGREEMENT NUMBER 14248 <br /> November 8, 2005 <br /> STATEMENT OF FINAL PROJECT COSTS <br /> CONSTRUCTION ENGINEERING BY ODOT $ 207,623.11 <br /> CONSTRUCTION ENGINEERING--MATCH BY LANE COUNTY $ 111.15 <br /> CONSTRUCTION ENGINEERING BY EUGENE $ 2,5?_8,782.78 <br /> CONSTRUCTION ENGINEERING BY EUGENE--0900 FUNDS $ 412,529.60 <br /> CONSTRUCTION PARK RELATED ITEMS $ 2,894,641.15 <br /> CONSTRUCTION PARK RELATED ITEMS 0900 FUNDS $ 315,397.90 <br /> CONSTRUCTION NON-PARK RELATED ITEMS $ 19,225,066.83 <br /> ORDER FOR EXTRA WORK NUMBER 16 $ 13,062.89 <br /> TOTAL PARTICIPATING COSTS $ 25,597,215.41 <br /> NONPARTICIPATING PROJECT COSTS <br /> CONSTRUCTION ENGINEERING BY ODOT $ 17,265.17 <br /> MATERIALS QA/QC $ 4.59 <br /> CONTRACTOR PAYMENTS $ 2,922,469.07 <br /> CONTAMINATED SOIL REMEDIATION $ 109,158.39 <br /> TOTAL NONPARTICIPATING COSTS $ 3,048,897.22 <br /> TOTAL PROJECT COSTS $ 28,646,112.63 <br /> LESS: FEDERAL FUNDS $(20,4'17,772.32) <br /> LESS: STATE FUNDS $ (2,612.58) <br /> LESS: ADVANCE DEPOSIT--LANE COUNTY $ (3,744,376.00) <br /> LESS: ADVANCE DEPOSIT--EUGENE $ (TT5,000.00) <br /> LESS: CASH PAYMENTS-EUGEIJE $ (3,058,089.26) <br /> LESS: CREDIT FOR WORK DONE BY EUGENE $ (588,262.47) <br /> TOTAL $ (0.00) <br /> AMOUNT DUE FROM THE CITY OF EUGENE $ _ <br /> tf you have-any questions concerning this itemir_ed statement, <br /> please contact Susan Link at 503-986-3879 <br /> <br />