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LinMar Broadway <br /> Tenant Improvement Expenses <br /> City of Eugene Public Works <br /> Start Date: 1-Oct-08 <br /> Complete Date: 1-Mar-09 <br /> City of Eugene PW Suites 306 & 400 <br /> Expense Amount Date <br /> Paid <br /> Pivot Architecture (design 8/26/08-9/25/08) $1,155.00 10/28/08 <br /> Pivot Architecture (design 9/26/08-11/25/08) $8,302.50 01/27/09 <br /> Pivot Architecture (design 11/26-12/25/08) $3,227.50 01/27/09 <br /> Pivot Architecture (design 12/26/08 - 01/25/09) $1,312.50 03/04/09 <br /> Pivot Architecture (design 1/26/09-2/25/09) $1,347.50 06/08/09 <br /> Pivot Architecture (design 2/26/09-3/25/09) $402.50 06/08/09 <br /> Pivot Architecture (design 3/26/09-4/25/09) $262.50 06/08/09 <br /> Pivot Architecture (design 4/26/09-5/25/09) $647.50 07/27/09 <br /> <br /> Essex Construction (Pay Request # 1, thru 12/31/08 $5,945.73 03/04/09 <br /> <br /> Essex Construction (Pay Request # 2, thru 01/31/09 $51,768.48 03/04/09 <br /> <br /> Essex Construction (pay Request #3, thru 2/28/09 $99,740.45 04/10/09 <br /> Essex Construction (pay Request #4, thru 3/31/09 $9,714.76 06/08/09 <br /> Essex Construction (pay Request #5 thru 4/30/09 $11,032.88 06/08/09 <br /> Pivot Architecture Bldg Permit Fees(1/9/09 Invoice) $3,597.28 01/27/09 <br /> <br /> Essex Construction (Invoice 907-chg dtd 5-19-09 $645.80 09/02/09 <br /> CITY OF EUGENE CK #466366 -$72,009.58 <br /> CITY OF EUGENE CK # -$10,000.00 <br /> Essex Charges #1-5 for RR upgrade ($10,688.32) adjustment 9-2-09 <br /> Pivot adjustment #1-8 for RR upgrade ($1,012.74) adjustment 9-2-09 <br /> allowance ($115,800.00) <br /> Total Due COE Public Works ($10,407.76) <br /> <br />