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Financial- Salem, City of (Streetscape)
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CS_Courthouse Square
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Financial- Salem, City of (Streetscape)
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Last modified
9/19/2012 3:34:12 PM
Creation date
9/7/2011 2:41:38 PM
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Building
RecordID
10225
Title
Financial- Salem, City of (Streetscape)
Company
Marion County
BLDG Date
12/24/1997
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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Remaining Balance : $ 52,055.85 <br />Current Progress Payment $ 52,055.85 <br />Remaining Maximum Participation $ _ <br />D. On-Street Transit Facilitv <br />Maximum Participation Amount: $ _ <br />Adjustment: <br />Construction Permits / Fees: $ - <br />Change Order # : $ _ <br />Adjusted Maximum: $ _ <br />Progress Payments <br />Less Previous Payments: $ _ <br />Remaining Balance: $ _ <br />Current Progress Payment $ _ <br />Remaining Maximum Participation $ _ <br />E. Public Utilities <br /> Current Period <br />Maximum Participation Amount: $ 157,142.00 $ 157,142.00 100% <br />Adjustments: <br />Construction Permits / Fees: $ 30,853.00 $ 30,853.00 100% <br />ChangeOrder#1: $ 1,765.00 $ 1,765.00 100% <br />Change Order #4b : $ 2,448.00 $ 2,448.00 100% <br />Change Order #5 : $ 2,680.00 $ 2,680.00 100% <br />Change Order #Sa: $ 26,034.00 $ 26,034.00 100% <br />Change Order #9: $ 17,375.00 $ 17,375.00 100°/o <br />Adjusted Maximum: $ 238,297.00 <br />Progress Payments <br />Less Previous Payments: $ 194,888.00 <br />Remaining Balance: $ 43,409.00 <br />Current Progress Payment $ 43,409.00 <br />Remaining Maximum Participation $ _ <br />F. Architectural Fees <br />Total MCP Participation: <br />Less Permits / Fees <br />Base for Architect Fee Participation <br />(BAF) <br />$ 1,403,937.00 <br />$ (39,638.27) <br />$ 1,364,298.73 <br />Current Period <br />Max. Architectural Reimbursement: <br />(.06 X BAF) <br />Less Reimbursements Paid: <br />Reimbursement This Request: <br />Remaining Max. Reimbursement: <br />Totai Maximum Reimbursement <br />$ 81,857.92 $ <br />$ 56,189.70 <br />[-3 - 25,668.22 <br />$ 0.00 <br />S 1,485,794.92 <br />81,857.92 100% <br />TOTAL REIMBURSEMENT REQUESTED $ 493,111.11 <br />
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