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1Z11/97929AM COURTHOUSE SQUARE PROJECT
<br />Total Actual Expenditures
<br />As of November 30, 1997
<br />MARION COUNTY ONLY
<br />Summary
<br />EXPENDITURES As of
<br />6/30/97
<br />$ As of
<br />11 /30/97
<br />$ TOTAL
<br />
<br />$
<br />Administrative 89,196 73,574 162,770
<br />Property Aquisition* 960,632 960,632
<br />Demolition* 794,305 392,822 1,187,127
<br />Tenant Relocation 98,331 14,896 113,227
<br />County Dept Relocation 311,419 1,699 313,118
<br />" Details Below
<br />TOTAL 2,253,883 482,991 2,736,874
<br />Detail
<br />Property Aquisition
<br />Goldberg 337,070 337,070
<br />Goodman/Cherrie 205,456 205,456
<br />Lui 418,108 418,108
<br />Total 960,634 960,634
<br />9emotttien c5 ~iT ~ ~~~~ ~~~~~20n~
<br />Appraisal 25,100 25,100
<br />Miller & Nash 15,383 15,383
<br />Advertising 1,235 1,235
<br />CH2lncorporated 25,476 25,476
<br />Oregonian 512 512
<br />Daily Joumal 180 180
<br />Portland Observer 414 414
<br />Skanner 276 276
<br />Barker Survey 6,904 6,904
<br />FM Labor Dist 3,809 3,809
<br />Precision -Abatement
<br />Centuary West
<br />Staton Demo
<br />Geotech 237,143
<br />136,497
<br />332,949 765
<br />117,168
<br />269,301 237,908 `
<br />253,665 '
<br />602,250
<br />DEQ
<br />Sant Scrub
<br />Signs 5,757
<br />2,688
<br />25 4,206 9,963
<br />2,688
<br />25
<br />PW JV Trees 451 451
<br />Ground maintenance g77 $77
<br />Fire Extinguishers 16 16
<br />
<br />Total 794,310 392,822 1,187,132
<br />
<br />A// No's Rounded
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