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OREGON DEPARTMENT OF TRANSPORTATION <br />PROGRAM AND FUNDING SERVICES <br />3930 FAIRVIEW INDUSTRIAL DRIVE SE <br />SALEM OR 97302-1166 <br />HPP-2385 (053) <br />EUGENE TRAIN DEPOT (UNIT 2) <br />CITY OF EUGENE <br />LANE COUNTY <br />AGREEMENT NUMBER 23422-PE <br />RVF18241, 18280, 18242, & 19155 <br />February 2, 2011 <br />STATEMENT OF FINAL PROJECT COSTS - PRELIMINARY ENGINEERING PHASE <br />PROJECT DESIGN <br />$ <br />72,541.20 <br />ENVIRONMENTAL STUDIES <br />$ <br />1,393.49 <br />PLANS/SPECS/ESTIMATES <br />$ <br />2,260.36 <br />R/W LIAISION <br />$ <br />187.71 <br />PROGRAM MANAGEMENT/PROJECT DELIVERY <br />$ <br />793.80 <br />MONITOR CONSULTANTS <br />$ <br />213.77 <br />PROJECT DESIGN <br />$ <br />190,676.48 <br />PROJECT DESIGN BY CITY OF EUGENE <br />$ <br />78,713.89 <br />TOTAL PARTICIPATING COSTS <br />$ <br />346,780.70 <br />NON-PARTICIPATING COSTS <br />PROJECT DESIGN - COSTS IN EXCESS OF FEDERAL FUNDS <br />$ <br />10,153.23 <br />TOTAL NON-PARTICIPATING COSTS <br />$ <br />10,153.23 <br />TOTAL PROJECT COSTS <br />$ <br />356,933.93 <br />LESS: FEDERAL FUNDS <br />$ <br />(311,166.31) <br />LESS: CREDIT FOR WORK DONE BY CITY OF EUGENE <br />$ <br />(8,083.92) <br />LESS: CASH DEPOSIT 9/19107 <br />$ <br />(25,076.29) <br />LESS: INVOICE PAYMENTS <br />$ (3,496.92) <br />TOTAL PAYMENTS <br />$ <br />(347,823.44) <br />BALANCE DUE CITY OF EUGENE $ 9,110.49 <br />The preliminary engineering phase of the above project has been completed and no additional costs are anticipated. <br />If you have any questions concerning this itemized statement, <br />please contact Colleen Hunter at 503-986-3224 <br />IAPPROVEU 13 <br />Lvivf <br />rrnnnncniTC_C)~ ~`oT~~cC~533 <br />