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~ <br />Courthouse Square Project <br />Marion County / Salem Area Mass Transit District <br />Progress Payment # : 1 <br />Invoice # : 1 <br />Date: 7/13/00 <br />Participation Categories: <br />A. Streetsca~e and General Conditions: <br />Maximum Participation Amount: <br />General Conditions: $ 36,412.00 <br />Streetscape $ 627,942.00 <br />Adjustment: <br />Constru~tion Permits/Fees: <br />Change Order #3: <br />Adjusted Maximum: <br />Current Period <br />$ 664,354.00 <br />$ 34,591.40 95% <br />$ 125,588.40 20% <br />$ 24,137.00 $ <br />$ 688,491.Q0 <br />Progress Payments <br />Less Previous Payments: <br />Remaining Balance: <br />Current Progress Payments <br />Remaining Maximum Participation <br />24,137.00 100% <br />$ - <br />$ 688,491.00 <br />a 184~316.80 <br />$ 504,174.20 <br />B. Weather Protection: <br />Maximum Participation (base-634-Ifl: <br />(Bid Altemate 2-38 Ifl <br />(Bid Altemate 3-336 Ifl <br />Adjustment: <br />Adjusted Maximum: <br />CuRent Period <br />$ 101,440.00 $ 91,296.00 90% <br />$ 6,080.00 $ 5,472.00 90% <br />$ 53,760.00 $. 48,384.00 90% <br />$ - <br />$ 161,280.00 <br />Progress Payments <br />Less Preyious Payments: <br />Remaining Balance: <br />Current Progress Payment <br />Remaining Maximum Participation <br />$ - <br />$ 161,280.00 <br />$ 145~152.00 <br />$ 16,128.00 <br />