|
tssap-oo STREETSCAPE REIMBURSEMENT
<br />D~~ TOTAL Marlon County SAMT
<br />Base ReimAursement S 1,~7b,9~4.7J 781,641.97 ~45,79280
<br />AlloviedPermilsenAFees 6 99,6~8.27 27,497.10 12,195.17
<br />Archileclural Reimbursemenl 67.618.09 46,898,52 20,717.57
<br />TOTAL BASE REIMBURSEMENT To Owners ~ 7,2a4, les.oe 85c,ao3.55 z7B,155.54
<br />Change Orders
<br />C~ly
<br />C70p COR ~ESCRIPTIONOFCHANGE AMOUN7T09EREIMBURSED
<br />TOTAL MarionCnun
<br />~ COR p 2 Fiesohie gms line coMetls du~ing sewerGne rabcation ry ~T Stafus•Imroloe p2
<br />S 1.765.00 $ 1,224 $ 591 P 100%611100
<br />2 CORM97rPmvidoaddilionsandrevlswnsloNehafl5csgnalrselionplanperPRpllporlheCiryafSalem $ 77,316.00 3 5 77,Si6 TO t00~bBilled
<br />a COR p2J5 Pinvide 6rfUC pavers to hus mell aprans per PR 9B S 29,737,00 S - S 26.1~7 TO 10U'h Billed
<br />4A CORp248 PmvideChemeheleS6eetlighlparPRft99 $ 3,06~.00 S 2,123 $ B38 P 100456i11ed
<br />4B CORN249 LowerPGEconduitsalSEcomero/lhepmfecltomakeroom}astormOrein $ 2,448.OU 5 f,&T8 S 750 p 100%9illetl
<br />5 OOR p2fi6 Pravide slam Jrain revisions per Wasled~ Engineering memo daled SB-00 $ 2,6B9.00 6 1,858 S 821 P 100%Billed
<br />6 COR'N27B ProvidehaNicsignallzetionmodifi~IionsperPRN700andRFl465 S 20,J19.OD 6 S 20,a19 TO 100%9illed
<br />7 fAR q29C Prpvide noAh black fempo2ryslreelsppe per PA M12b S 81.797.OD 6 22,054 $ 9,70.7 ~ P ApproveQfi°6 Billed
<br />6A CORq~06rProvWeinc2aseQpavingreplacemenlamu~WlheSilopcxPR/l1a9 S 26,O~q.pp y 18,057 E 7,877 P Approned-0NBllfed
<br />68 CORip03 ProuidelydffcsigrtalpoleGaureptacemenlparPRA'f34 $ ~O,qa2.00 $ 2f,10B $ 9,J7A P ADP~ved-0%BilleO
<br />9 COR tf329 Prouide ~emavel o! da5cient sub-g2de antl replece WAM1 appiopnale subg2da per CItyolSafam B 17,375.00 $ ~2.05I $ 5,~?A p Approved-0% 8illed
<br />--"~'=237.369.00~ $="gp,175' $""'=~57.198=~
<br />Archilectural Fees S 4,8I0 S B,A97
<br />TOTALCHANGEORDERREIMBURSEMENTToOwners $v~ 84,985~ $ 966,621
<br />Aending Cfty o( Salam Approval
<br />CORq274 Providepedeslnancoalin9~tanon~henoAhendapporlunilysile 6 84,3T2,00 $ 23,806 $ f0,57fi P PendinpApproval
<br />p->Pfo,pcl SPlit
<br />B->BuBdug Spli!
<br />CO->Cwnty Only Cast
<br />TO->Transit OnyCosl
<br />
|