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Allocation of Streetscape Reimbursements <br />Streetsca e lnvoice #2 <br />11 /29/00 18:33 <br />City Change Order # Amount Amount Billed Marion Co. SAMT <br />-------------------- -------------------- <br />$ - $ - <br />__++++_____________________ <br />Total C/O's Invoice #2 $ _ <br />Permits and Fees $ _ <br />Total Permits and Fees Invoice #1 <br />0% $ - $ - <br />$ - <br />Base Streetscape Allocations Current Amount Billed Total % Billed Marion Co. SAMT <br />GCs $ 728.00 97%a $ 505 $ 223 <br />Streetscape $ 163,265.00 46% $ 113,241 $ 50,024 <br />Weather Protection $ 16,128.00 90°/a $ 11,186 $ 4,942 <br />Traffic Signals / Streetlights $ 7,208.00 80% $ 4,ggg $ 2~2pg <br />Public Utilities $ 4,714.00 97% $ 3,270 <br />- $ 1,444 <br /> ------------------ <br />$ 133,201 --- <br />$ ----------------- <br />58,842 <br /> <br />Totai Base Streetscape Ailocations Invoice #1 -------- <br />$ --- -----~------ <br />192 043 <br /> <br /> Marion Co. SAMT <br />Allocation of Reimbursements for Streetscape Invoice #1 $ 133,201 $ 58,842 <br /> <br />TOTAL $ 192,043 <br />Architectural Reimbursment from Streetcape Invoice #2 Remaining to be Allocated $ 11,523 <br /> Total Streetcape Invoice #2 $ 203,566 <br />