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CWINV4 <br />10/20/97 <br />: CENTURYWE ST ENGINEERING <br /> MC RESPON MC SHARE SAMTD SHARE <br />DATE ID# DESCRIPTION FEES REIMBURS SUBCONT 100% SHARED 58% %42% ' <br /> <br />PAYMEN T # 4 PHA~E;1, ~i.tR~(EY~ ANC1 AB~4T~Nl ~NT ! <br />7/9/97 260038-07 CHEVRON CONSUL $4,721.00 $25.11 $0.00 $4,746.11 $0.00 $0.00 $0.00 <br />7/9/97 260040-18 STATESMAN CONS $264.00 $0.00 $0.00 $0.00 $264.00 $153.12 $110.88 <br />7/9/97 260041-20 ABATEMENT MGMT $536.00 $6.08 $0.00 $0.00 $542.08 $314.41 $227.67 <br />7/9/97 260042-21 HAZARDOUS MAT $60.00 $0.00 $20,075.04 $20,135.04 $0.00 $0.00 $0.00 <br />7/9/97 260044-23 LEAD MONITORING $40.00 $0.00 $2,659.24 $0.00 $2,699.24 $1,565.56 $1,133.68 <br />~9/97 260039-13 EMVIR MGMT $1,252.00 $0.00 $0.00 $1,252.00 $0.00 $0.00 $0.00 <br /> <br /> ABATEMENT SUBTOTALS $6,873.00 $31.19 $22,734.28 $26,133.15 $3,505.32 $2,033.09 $1,472.23 <br /> <br /> <br /> DEMC~#.~Ttt7~+i ! <br />7/9/97 260043-22 INTERIM DEMOL $8,743.00 $650.70 $0.00 $0.00 $9,393.70 $5,448.35 $3,945.35 <br /> <br /> DEMOLITION SUBTOTALS $8,743.00 $650.70 $0.00 $0.00 $9,393.70 $5,448.35 $3,945.35 <br /> <br />PAYMEN T TOTAL $15,616.00 $681.89 $22,734.28 $26,133.15 $12,899.02 $7,481.43 $5,417.59 <br /> <br /> SHARED SUBTOTAL <br />$12,899.02 <br /> <br />PAYM E NT TOTAL $39, 032.17 <br />