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Courthouse Square Project <br />Marion County / Salem Area Mass Transit District <br />Invoice and PayJ~nent Summarv Sheet for City of Salem Particioation <br />Participation Categories: <br />A. tr t- ~P and General Conditions: <br />$ 101,440.00 <br />$ 6,080.00 <br />$ 53,760.00 <br />Maximum Participation Amount: $ 664,354.00 <br />General Conditions: $ 36,412.00 $ <br />Streetscape $ 627,942.00 $ <br />Adjustment: <br />Construction Permits/Fees: <br />Change Order #3: $ 24,137.00 $ <br />Adjusted Maximum: $ 688,491.00 <br />Progress Payments <br />Less Previous Payments: $ - <br />Remaining Balance: $ 688,491.00 <br />Current Progress Payments $ 184,316.80 <br />Remaining Maximum Participation $ 504,174.20 <br />g. wPathP~ Protection: <br />Maximum Participation (base-634-I~ <br />(Bid Alternate 2-38 Ifl <br />(Bid Alternate 3-336 I~ <br />Adjustment: <br />Adjusted Maximum: <br />Progress Payments <br />Less Previous Payments <br />Remaining Balance: <br />Current Progress Payment <br />Remaining Maximum Participation <br />Progress Payment # : 1 <br />Invoice # : 1 <br />Date: 7/13/00 <br />Current Period <br />34,591.40 95% <br />125,588.40 20% <br />24,137.00 100% <br />Current Period <br />$ 91,296.00 90% <br />$ 5,472.00 90% <br />$ 48,384.00 90% <br />$ - <br />$ 161,280.00 <br />$ - <br />$ 161,280.00 <br />$ 145,152.00 <br />$ 16,128.00 <br />