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~, ~ ~~~-i~~~`~ <br />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 ove~ali 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 aftached) $19, 049.00 <br />Add ~ndow Kits to both Confer~nce Room <br />Doors /see aftached item #2 $690.00 <br />Add addifional footage to bookshelves per your <br />dir~ction $533.00 <br />Add coaf cJoset wifh solid core door per your <br />direction per quote $500.00 <br />Relocate Lunch Room Wal! to enlar,qe 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 />Relocate Cabinets at Library for 1/7 of original <br />cost per our agr~ement $3,200.00 <br />Add dedicated cirCUit to file server room per <br />your direction $175.00 <br />$25,059.00 <br />t <br />1.~,2~1~ - <br />~REDITS <br />T.l. Upgrades paid by Construction Loan ($10,842.00) <br />May 1sf Payment ($6,000.00) <br />May 14th Payment ($2,000.00) <br />BALANCE DUE: $6,217.00 <br />P. O. Box 4255 Salem, Oregon 97302 (503) 364-0112 FAX (503) 588-0275 <br />