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Courthouse Square Project <br />Marion County/Salem Area Mass Transit District <br />Invoice and Pavment Summarv Sheet for Citv of Salem Participation <br />Participation Categories: <br />A. Streetscape and General Conditions• <br />Maximum Participation Amount: $ 664,354.00 <br />General Conditions: $ 36,412.00 <br />Streetscape: $627,942.00 <br />Adjustment: <br />Construction Permits/Fees: $ <br />Change Order $ p <br />Adjusted Maximum : $ 664,354.00 <br />Progress Payments <br />Less Previous Payments: $ 0 <br />Remaining Balance: $ <br />Current Progress Payment $ 0 <br />Remaining Maximum Participation $ 664,354.00 <br />B. Weather Protection: <br />Maximum Participation (base- 6341 fl$ 101,440.00 <br />(Bid Alt. 2- 38 1 fl $ 6,080.00 <br />(Bid Alt. 3 -3361~ $ 53,760.00 <br />Adjustment: $ p <br />Adjusted Maximum : $ <br />Progress Payments <br />Less Previous Payments: $ 0 <br />Remaining Balance: $ <br />Current Progress Payment $ 0 <br />Remaining Maximum Participation $ 161,280.00 <br />Progress Payment # :001 <br />Invoice # :00007 <br />Date :02/18/00 <br />$ 664,354.00 <br />$ 161,280.00 <br />ATTACHMENT 2 <br />