|
11/07/97 09:20 ~$503 588 5495
<br />11/06/97 THU 17:06 FAJL 503 223 ~606
<br />[.EGAL dc ACCOUNTING
<br />SPECjALTY STAFF DURING CONSTRUCTION
<br />LEASING COMM1SS10NS (On Privete Sp~a)
<br />cotn~nr Movn~G cos rs
<br />M~-RtcEriN~ ~ ~xor~ortoN
<br />TO?AL 1NDiRECT COSTS:
<br />Tom1 Diree[ Cosls
<br />Total indincc Costs
<br />DIRECT dc INDIRSCI' COSTS SUIlTOTAL:
<br />CAPITALiZED 1NiEEtFST ACCOUNT
<br />FINwNCII10 C03T5
<br />SUB7'OTAI.:
<br />Conrinecncy
<br />D~velopment Fee
<br />SuMotal CoatL~ency / Devdopmcot Fce
<br />T07'AL PROJECT COST
<br />STREETSCAPE
<br />Proceeds &om Ciry oF Salcm
<br />NET COST ~F STREETSCAPE
<br />HUMAN RESOURCES C~j005/024
<br />MELVIN MARIL COMPANIES f~005
<br />S15,Q00 ~0 $75.000
<br />520,000 to ~yp~ppp
<br />526~,161 YO 5264,I61
<br />izio,ooo se azlo,ooo
<br />a~o,ooo so
<br />~.....~~ ~. tio,ooo
<br />.~.m
<br />57,821,669 EO 51,821.6b9
<br />S27,863,~03 57,933~431 514,910,212
<br />SI,BZ1,669
<br />~_ $0
<br />~ SI,$21,669
<br />
<br />529,685.372
<br />f7.453,431 ~
<br />521,731:941
<br />5960.432 SO 5980,432
<br />5583,)se So i583,i88
<br />S31,2d6.993 57,953,431 523,295,362
<br />s~so.ooo sa s~so.ooo ~/,..5~6 0, ab o
<br />$7'fS,OGQ SO 5775,000
<br />51,525,000
<br />- .~ EO • .. SJ,S25,000
<br />
<br />532,773,993
<br />~7,933,431 ~.
<br />524,820,362
<br />S 1,3oo,U00 SO 51,300,000
<br />p,300,000)
<br />.......--- o
<br />._.... (51,300,000)
<br />
<br />o .--..
<br />to --.........~
<br />so
<br />
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