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COURTHOUSE SQUARE CONSTRUCTION PROJECT <br />OF MARION COUN'I'Y, OREGON <br />Statement of Revenues Collected, Expenditures Paid and Changes in Net Assets <br />Inception through November 30, 1997 <br />Expenditures paid: (Contd) <br />Demolition and remediation: <br />Contrac~tual services: <br />Century West Engineering Corporation $ 253,666 <br />Precision Industrial Constructors, Ina 237,908 <br />Staton Constnictioq Inc. 602,250 <br />Miller, Nash attomeys - 15,383 <br />Courthouse Square, Inc. 25,476 <br />Barker Surveying 6,904 <br />Other 2,688 <br />Oregon State Departrnent of Environmental Quality 9,956 <br />County payroll and benefits 3,809 <br />Publication 2,616 <br />Other 1,370 <br />Total demolition and remediation 1,162,026 <br />County department relocation: <br />Contractual services: <br />Capital City Transfer 60,959 <br />CJ Hansen 3,340 <br />Cummings-Mayflower 4,692 <br />Marion Truck Rental ~22 <br />Xerox Corporation 1,184 <br />Hanna Consulting 1,268 <br />County payroll and benefits 59,711 <br />Telephone supplies 26,896 <br />Electrical supplies 17,463 <br />Other supplies 1,642 <br />Disposal charges 2,607 <br />M~~~~ 29,730 <br />Computer installation 8,104 <br />Telephone equipment 85,391 <br />Microwave installation 7,615 <br />Other 1,802 <br />Total County departrnent relocation 313,126 <br />See Accountant's Compilation Report. <br />