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10/30/97 THU 17:22 F~X 503 223 4606 - MELVIN ~~RK COMPANIES f~ 004
<br />LEGAL & ACCOUNTING
<br />SPECIALTY S'fAFF DURING CO~ IS7RUCTION
<br />LFASING CON9~IISSIONS
<br />COUN7Y MOVINC) COSTS
<br />MARKETRJG ~ PROMOTTON
<br />TOTAL IIYDIRECT COS'TS:
<br />7ota1 Direu Cosu
<br />Total Indiroct Costs
<br />DIItECT & IIYDQtECf COSTS SUBTOTAL:
<br />CAPITALIZED II~TEREST ACCOUNf
<br />FWANCING COSTS
<br />SUBTOTAL:
<br />Contingency
<br />Development Fa
<br />Ssbtotsl Coadn=eecy / Devdopment Fee
<br />TOTAL PROJEGT COST
<br />STREETSCAPE
<br />Proceeds from City of Salem
<br />NET COST OF STREETSCAPE
<br />575,000 SO 575,000
<br />520,000 SO 120,000
<br />SO SO SO
<br />5210.000 ' t0 S2tD,000
<br />SI0.000
<br />~.~ SO
<br />~ ~ 510,000
<br />~
<br />51,405,423 SO SI,405,423
<br />525,227,;09 57,953,431 Si1,274,27a
<br />51,405,423
<br />~.~. SO
<br />~ 51,405,423
<br />~~.
<br />526,633,132 57,953,431 518,6~9,701
<br />asos,aoi so sao3,aoz
<br />5477,88b SO S37T,886
<br />527,914,421 57,953,431 S 19,960,990
<br />sno.ooo w nso,aoo
<br />s7~s,ooo so ms,ooo
<br />51,525,000
<br />~ SO
<br />~.~~ 51,525,000
<br />~
<br />529,439,421 57,953,431 521,485,990
<br />S 1,300,000 SO 51,300,000
<br />([,300,000} 0 (S1,300,000)
<br />o So Sa
<br />
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