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<br /> Mashi?ee'Fire SijbwStado' n DeveLo2ment-Bu
<br /> Fan,
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<br /> _ _ i _ ,.,..^�..-'�.._._.__._,w`.., - w.__ .... ..w wKr,.....,..�,.�.-,.r+i...*...rWrtR.,w _ rr...- ., .r..,.rar....'A'.,tww. ..�.,...rw++w-,.a}4Fw'+.v_.+F'rt„w...�__�'yyy.ww.o--.w•,_....,SKr:,•4.'.__r._.,.,+._ - .
<br /> ' - - - - - , - •'{i`i`�"N•.,r..--. ',a.11-._,.. _ ,Yy.'.',++�..�w,#....�.,w o.,....�._.-:.,a�,.w..,.r..,. ar,...._.� ..�.�_�..i .___.-_. ...
<br /> A rill-0 '"9 August I ,2007 . September ,2007. September 12,20O7 _
<br /> Line•Item Original Estimate Post h Design Post Design_Deer' Post.com Int Post Bids-11J2 107
<br /> .
<br /> Overall Bud t � � _ ` �r
<br /> . - 2,161-1493.00 $2,100,000.00 _ $2,100,000.00 $2,100,000.00
<br /> Sreakd wn
<br /> 1 Estimated onstru tion Costs $ 1,809,600.00 $ - 1,603,185-00- 1,480,229-00 -1,605,729.00
<br /> $ �f;41 ,44aO Lour bid plua'Alts�#1 and FIIJ�JI.IIkr04iwJLr1111l/ fkJ. 7.I iJtV .LI tVa Ar1■' i■rt.
<br /> , 5F0 �J"y"��■/�•�J� ■�J4�J 1■A■, iif.■■■ti■f■■aa• .
<br /> jYV aV#.t CHANGE;` +#4it�■i■ia.a i�■■■■■■a■tirtf.r�■■■r■ar■#it fi f....■
<br /> Construction Contin•en - dee 811 .E 4' p ttti
<br /> _ _ c = 12Or� 8.00 _ _ _ .....i.,..,... "Operational Equip
<br /> - rt .,.„ a ..**+........■ia.,t.atr+.#,..,.t...a a.t++##i'i"..ttti
<br /> - ti•
<br /> Water Service Along lied rooIC_ � 00 00 ' - ..,...aa iw.in ii .t #i.t, to ,. .
<br /> _ - '- _. �+ .� , � _ 8;�0 .0 0 ,. '��yy44 '�yr[}�, harried in den Contingency.Linea � ..
<br /> , ORO.Sl�J ,Mrti t . i+rt.....t■i+ +.,. �t. ��.
<br /> 80,000-00 Increased ai .i...■ .airtrtti.rt......t..ia
<br /> ' .,......,aad to+�nl�d #. ni�e �in *and�iddin
<br /> 4 Subtotal-_ $ 1,680#36 :00 1,684,080.00 X1,590,124.00 $ 1 706 64.00
<br /> t $ 1,528,369.00
<br /> a- De igp and on 9ultin _ 134,429.00
<br /> .130,000.00-. 130,OOi�.0O .130"000.00
<br /> 6 :and. urve�r - rt ,OO .�Q � 0,00�.0� Contract _
<br /> 4,168.00 =Contract+10'%to l:]W
<br /> Borings& eoTeh ,000.0 , 0a0O.
<br /> Project- 850.00 _Contract+ +lAl+{f/� {o■,l�J■
<br /> management
<br /> �/■■y�!/,.,�/•�+ ■/■■�I ■�A�J��A■F�■ACJ ■�A�J■�JY■J 'r/yyr 7�J�■� ■�A�J■�J■S■J 1■A'+ rla.�,,{r/y'+irA■, J{/�}� �,'A1■ ,rAlr Contract
<br /> �V�F of tY V
<br /> - \+nagen�ent A■Ff 3/V�aVV Yri. +./+VV �,+/YYaY ���Y�Yf. �
<br /> erl .of the forks 34,640.00 34,640.00
<br /> 34,640.00 34,640.00 !6 Caths full time(a$40.00
<br /> 1 FOr fishing and Equipment 100,000400 15,000.00 15,000.00
<br /> 15-,000.00 15,000.00 Estimate-$12k,Mis -$3k
<br /> 1I Additional Proje t Costs.. 67,215.'00
<br /> - � _ .I�■ _
<br /> Carr
<br /> 1 Bond hosts -_ ' .� � , 'I.�O -- _ � .. - _ - . _��_ - - .- _id in general ontLnenr belo�nr. -
<br /> +V+;l Construction
<br /> /y1 1l}rte.'■1F I,�■ice i�_�� --i
<br /> coon Testing5.000.00.6 -- °■�■_ ..� Carried by Municipality,
<br /> 5,000,005,000-.00
<br /> .I_PI_■� ••�—
<br /> _ a 000.00 r0� a00 -,...�
<br /> Advertising n1Estimate
<br /> 14- a n1a a . 4
<br /> �f G •s�r�� sr�_ ��ar_ _+mar_ ��w_r_�i_�rl'fr�_��r�_��i
<br /> na nla a rri epi Py-
<br /> _
<br /> r_I1 u r�rcia l it ___"##i_--_
<br /> T
<br /> n/a, _ nia n/a Va Carried b 11 unici aI
<br /> •16 Printing..15 Legal _
<br /> 4,.000.00 4,000.00 ■,+.F Y V■ Y �
<br /> 1 Utility o. Bank Larges ■,�. 4,000.00 Estimate
<br /> �■.■�.� rt 2,000.00 2,000.00 _ '/Ry4.•..
<br /> _ _ 2,000-00 Estimate Sbttal- $ 358,776 0�: 27 ,640.00 268,648.00. . 268,648.00 268,648.00 ______t_,--____;__--_�_�.____�_�-_
<br /> "19.. Escalation thru 2.00 Y $ 122,349.0{3 - _. _ _
<br /> 20 r1�1'- ■�■{■I �/..�■ [o a�/�]fi �[■■■■��■■+� _ _ _ J{y./y J�A■�rlA■+ I $ ; _ _ _riled inConstruction Cost
<br /> 1/�nV�V� Y*■Linwy\■R�/ - � , V�aVV � Imo• �F�_�_��iiMi���i�iii�_�_i_i���f_♦iii•�__Tii##�����#
<br /> 1../ 24-1,228.00 124,728.00. 302,983,00 CHANGE; 21.5%of General Cons#r' ion i
<br /> 1- ubtotal $ 122,349,00 $ 1429280.00 241,228.00 $ 124x728.00 --�,_�;�__�.,_-•---____.W.__--__.��_,ti"_-_-_#_______
<br /> 22 Total $ 2116'1,493.00 211009000.00 2,100,000.00 1 00,000.'Oo 211009000.00,11.
<br /> M Associates
<br /> Most Recent.Report 121410
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