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CWINVS <br />10/20/97 <br /> CENTURYWE ST ENGINEERING <br /> <br />DATE <br />ID# <br />DESCRIPTION <br />FEES <br />REIMBUR <br />SUBCONT MC RESPON <br />100% <br />SHARED MC SHARE <br />58% SAMTD SHARE <br />%42% <br /> <br /> ' <br />PAYMEN T # 5 PH~i'.~ <br />~;1, SURVE Y'w }\ND iRBo4T~~ NfEP14T' <br /> <br />8/7/97 <br />8/4/97 <br />8/8/97 <br />8/4/97 <br />8/4/97 260045-07 <br />260048-21 <br />260047-20 <br />260050-23 <br />260051-24 CHEVRON <br />HAZARDOUS MA <br />ABATEMENT <br />LEAD MONITOR <br />DEWATERING $2,640.00 <br />$150.00 <br />$264.00 <br />$30.00 <br />$9,776.50 $9.45 <br />$0.00 <br />$0.00 <br />$0.00 <br />$311.07 $0.00 <br />$0.00 <br />$0.00 <br />$2,378.05 <br />$0.00 $2,649.45 <br />$150.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />$0.00 <br />$264.00 <br />$2,408.05 <br />$10,087.57 $0.00 <br />$0.00 <br />$153.12 <br />$1,396.67 <br />$5,850.79 $0.00 <br />$0.00 <br />$110.88 <br />$1,011.38 <br />$4,236.78 <br />) <br /> ABATEMENT S UBTOTALS $12,860.50 $320.52 $2,378.05 $2,799.45 $12,759.62 $7,400.58 $5,359.04 <br /> <br /> <br /> ~~Mff~#..fTtt3l~i;, . <br />8/4/97 260047-22 INTER DEMO $6,639.50 $0.00 $0.00 $0.00 $6,639.50 $3,850.91 $2,788.59 <br /> <br /> DEMOLITION SUBTOTALS $6,639.50 $0.00 $0.00 $0.00 $6,639.50 $3,850.91 $2,788.59 <br /> <br />PAYMENT TOTAL $19,500.00 $320.52 $2,378.05 $2,799.45 $19,399.12 $11,251.49 $8,147.63 <br /> <br /> SHARED SUBT OTAL $19,399.12 <br /> <br />PAYMENT TOTAL <br />$22,198.57 <br />