New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4492 ODOT Advance Deposit
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
GJN4492 ODOT Advance Deposit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/27/2011 11:46:39 PM
Creation date
4/7/2010 10:02:54 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004492
GL_Project_Number
985372
Identification_Number
2010011883
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Department of Transportation <br />Transportation Building <br />355 Capitol Street NE <br />Salem, Oregon 97301 <br />File Code: <br />City of Eugene <br />Attn: Russell Mecredy <br />Central Services <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />Subject: EUGENE TRAIN DEPOT (UNIT 2) <br />Project Number: 2385(059) <br />EA 1*3umber: CON02832 <br />Agreement No.: 23422 <br />o 11 j,3 3 <br />311 q 33Z - &f75,s ° q95,3 22 <br />We have programmed additional funds with FHWA for this project. Per our agreement 23422, the <br />city of Eugene is to deposit their share of the construction. The following is a revised summary of <br />the estimated cost for the project: <br />Estimated construction engineering $174,933.98 <br />Estimated construction $659,081.80 <br />Less: Federal funds ($766,632.69) <br />Less: Advance Deposit Paid on 6/11/09 ($59,934.00) <br />Amount Due $7,449.09 <br />You may use one of the three options for payment outlined in our attachment. Please submit your <br />advance deposit upon receipt of this notice. Please return the remittance copy of this letter to ensure <br />the 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) 986-3224. Thank you for your prompt attention to this matter. <br />Sincerely, <br />&&e~ 9~/~ <br />Colleen Hunter <br />Program and Funding Services <br />Attachments <br />cc: Ted Keasey, Region 2 <br />Project File <br />D Larson, Financial Services <br />734-3122/01-03 <br />
The URL can be used to link to this page
Your browser does not support the video tag.