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29-Nov-00 STREETSCAPE REIMBURSEMENT
<br />Base Reimbursement
<br />Allowed Permits and Fees
<br />Architectural Reimbursement
<br />TOTAL BASE REIMBURSEMENT To Owners
<br />Change Orders
<br />City
<br />C/O # COR DESCRIPTION OF CHANGE
<br />1 COR # 2 Resolve gas line conflicts during sewer iine relocation
<br />2 COR # 97r Provide additions and revisions to the tra~c signalization plan per PR #11 per the City of Salem
<br />3 COR #235 Provide brick pavers to bus mall aprons per PR 98
<br />4A COR #248 Provide Chemeketa Street light per PR #99
<br />48 COR #249 Lower PGE conduits at SE corner of the project to make room for storm drain
<br />5 COR #266 Provide storm drain revisions per Westech Engineering memo dated 5-8-00
<br />6 COR #278 Provide tra~c signalization modifications per PR # 100 and RFI 465
<br />7 COR #294 Provide north block temporary streetscape per PR #126
<br />8A COR #306r Provide increased paving replacement around the site per PR# 133
<br />8B COR #309 Provide traffic signal polebase replacement per PR# 134
<br />9 COR #329 Provide removal of deficient sub-grade and replace with appropriate subgrade per City of Salem
<br />Architectural Fees
<br />TOTAL CHANGE ORDER REIMBURSEMENT To Owners
<br />TOTAL Marion County SAMT
<br />$ 1,126,934.73 781,641.93 345,292.80
<br />$ 39,638.27 27,493.10 12,145.17
<br />67,616.08
<br />----- 46,898.52 20,717.57
<br />
<br />1,234,189.08 ------------------
<br />856,033.55 -------- --____
<br />378,155.54
<br /> AMOUNT TO BE REIMBURSED
<br /> TOTAL Marion County SAMT Status-Invoice #3
<br />$ 1,765.00 $ 1,224 $ 541 P Payment Received
<br />$ 77,316.00 $ - $ 77,316 TO Payment Received
<br />$ 24,137.00 $ - $ 24,137 TO Payment Received
<br />$ 3,061.00 $ 2,123 $ 938 P Payment Received
<br />$ 2,448.00 $ 1,698 $ 750 P Payment Received
<br />$ 2,680.00 $ 1,859 $ 821 P Payment Received
<br />$ 20,319.00 $ - $ 20,319 TO Payment Received
<br />$ 31,797.00 $ 22,054 $ 9,743 P 100% Billed
<br />$ 26,034.00 $ 18,057 $ 7,977 P 100% Billed
<br />$ 30,432.00 $ 21,108 $ 9,324 P 100% Billed
<br />$ 17,375.00 $ 12,051 $ 5,324 P 100% Billed
<br />
<br />237,364.00 --
<br />$ --------------
<br />80,175 ----
<br />$ ------------
<br />157,189 -
<br /> $ 4,810
<br />-- $ 9,431
<br />
<br />$ ---
<br />84,985 ----
<br />$ ------------
<br />166,621 -
<br />P Pending Approval
<br />P-->Project Split
<br />B-->Building Split
<br />CO-->County Only Cost
<br />TO-->Transit Only Cost
<br />
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