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APPLICATI~I AND CERTIFICATE FOR PAYMENT <br />TO (D4JNER): MARION COUNT'f <br />FROhI (CONTkACTOR): 5TATON CONSTRUCTIDN, INC. <br />PROJECT: MARIDN l~/5ALEM/DEMO <br />ITEM DE5GRIPTIUN <br />NO <br />1 MOAILIZATIDN <br />2 90ND <br />3 5ET UP <br />4 SENATOR AUILDIN6 <br />5 GOLD8ER61600DMAN <br />6 LIU <br />7 AERI BUILDING <br />g CD1~IUNITY DEVELDPMENT CENTER <br />9 PARKING LOT/SIDEWALHS <br />JDB #: 630-97 <br />--- WORK COh~LETED ---- <br />SCHEDULED PREVIOUS THIS <br />UALl1E ARPLICATION PERIOD <br />--------------------------------------~ <br />19, 580. 0~ 9, 790. ~0 <br />~6,195. Q~fd 26,195. Nd <br />~5,800.@0 c~,800.@0 <br />264, 611. 0@ <br />31,649.0@ <br />51, 224. 00 <br />17,541.00 17,541.00 <br />56,Q10.~ 5b,@1@.@~ <br />25,969.@0 <br />PA6E 2 <br />APPLICRTIDN N0: ~ DATE @6/20/97 <br />PERIOD T0: 06/20/97 <br />ARCHITECT'S PROJECT ND: <br />MRTERIALS COMPLETED <br />PRE5ENTLY AND STORED ~ AALANCE RETENTION MEMD <br />STORED TO UATE <br />------ TD FINISH <br />-------------- <br />-------------------- <br />--------------------------- <br />9,790.00 50.00 9,790.00 489.50 <br />~6,195. 00 1@Q-. 00 1, 3Qi9. 75 <br />~5,800.00 10@.00 1,290.Q~0 <br /> 264,611.N@ <br /> 31,649.0a <br /> 51, ^c24. N0 <br />17, 541. 00 100. 00 877. 05 <br />56, Q~10. @0 100. Q0 c, 80@. 50 <br /> ~5,969.00 <br />TOTALS 518,579.00 61,785.@@ 73,551.00 135,336.00 26.10 383,~43.~~ 6,766.b~ <br />