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` `~ ~' ~ol ~ ~ ~ ~~~ i s~l <br />R MARK ROSE c.~ <br />CONSTRUCTION ~~~.~-~, ~ <br />June 28, 1997 <br />Monty VanderMay <br />698 12th Street S.E., Suite 240 <br />Salem, OR 97301 <br />Dear Monty: <br />i was in Dorinda's Office Friday and she showed me a letter you had sent <br />which noted that you might have some questions about the overall T.I. <br />billing, so I thought I would recap it from the start in the hope of clarifying <br />those issues. <br />Dec 9th T.l. Costs (see attached) $19,049.00 <br />Add Window Kits to both Conference Room <br />Doors /see attached item #2 $690.00 <br />Add additional footage to bookshelves per your <br />dir~ction $533.00 <br />Add Goat c~c~s~;. }, cc,e door per yourr.; <br />Add dedicated circuit fo file server room per ___ _ <br />your dir~ction $175. 00 <br />$25,059.00 <br />directiar~ /xer $~7Q Q@ <br />Re/ocate Lunch Room Wall to enlarge Lunch Room <br />per your direction per quote $500. 00 <br />Add 2' of Upper and Lower Cabinets at Lunch Room <br />due to making room larger $412.00 <br />Re/ocate Cabinets at Library for 1%2 of original <br />cost per our agr~ement $3,200.00 <br />CREDITS <br />T. l. Upgrades paid by Construction Loan ($10, 842.00) <br />May 1st Payment ($6,000.00) <br />May 14th Payment ($2,000.00) <br />BALANCE bUE: $6,217.00 <br />P. O. Box 4255 Salem, Oregon 97302 (503) 364-0112 FAX (503) 588-0275 <br />