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zs-NO~-oo STREETSCAPE REIMBURSEMENT
<br />Base Reim6ursement
<br />Allowetl Permits antl Fees
<br />Architectural Reimbursement
<br />TOTAL BASE REIMBURSEMENT To Owners
<br />Change Orders
<br />C~ry
<br />C/O # COR DESCRIPTION OF CHANGE
<br />1 COR # 2 Resolve gas line conFlicts tlunng sewer line relocation
<br />~ 2 COR # 97r Provide aEditions and revisions to the t2ffc signalization plan per PR #71 per the Ciry of Salem
<br />3 COR #235 Pro~ide brick pavers to bus mall aprons per PR 98
<br />4A COR #248 Provide Chemeketa SVeet light per PR ti99
<br />4B COR #249 Lower PGE conduits at SE comer of the project to make room for stortn tl2in
<br />5 COR #266 Provide storm tlra~n revisions per Westech Engineering memo dated 5-8-00
<br />6 COR u278 Provide traffc signalization modifications per PR # 100 and RFI 465
<br />7 COR #294 Provide north block tempo2ry streetscape Per PR #726
<br />eA COR #306r ProviEe increased paving replacement arountl the site per PR# 133
<br />8B COR #309 Provide Vaffc signai polebase replacement per PR# 13a
<br />9 COR #329 Provitle removal of defcient sub-g20e and replace with appropriate subg2de per Ciry of Salem
<br />Architectu2l Fees
<br />TOTAL CHANGE ORDER
<br />To Owners
<br />70TAL Marion County SAMT
<br />$ 1,126,934.73 781.647.93 345,292.80
<br />$ 39,63827 27,493.10 12,145,17
<br />67,6t6,08 46,898.52 20,717,57
<br />~,234,189.08 856,033.55 378,155.54
<br /> AMOUNT TO BE REIMBURSED
<br /> TOTAL Manon County SAMT Status•Invoice N3
<br />$ 7,765,00 $ ~,22a $ 541 P PaymentReceived
<br />$ 77,316.00 $ - $ 77,316 TO Payment Receivetl
<br />S 24,137.00 $ - $ 24,137 TO PaymentReceived
<br />$ 3,061.00 $ 2,123 S 938 P PaymentReceived
<br />$ 2,448.00 $ 1,698 $ 750 P PaymentReceivetl
<br />S 2,680.00 S t,859 $ 821 P Payment Receivetl
<br />$ 20,3~9.00
<br />~ $ - $ 20,319 TO PaymentReceived
<br />5 3'I,797.00 $ 22,0% S 9,743 P t00% Billed
<br />4 26,03a.00 g 18,057 $ 7,977 P ~00% Billed
<br />$ 30,432.00 $ 2t,108 $ 9,324 P 100% Billed
<br />$
<br />____ 17,375.00
<br />= v'===""' $
<br />__ 12,051
<br />""'_ ""_ S
<br />== 5,324 P 100% Billetl
<br />
<br />237.364.00
<br />S
<br />80,1~5 'c
<br />$ '====_"'____
<br />157,'189
<br /> $ 4.810 $ 9.43t
<br /> $ 84,985' $ 166,621 =_
<br />P PendingApproval
<br />P-->ProjeCt Split
<br />B•->Builtling Split
<br />CO-->County Only Cost
<br />TO-->Transit Only Cost
<br />
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