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•�A,- - Ta�:lx-tom' - .. _. _ -.,. _ _. « _ -. <br /> wtage Place 1 4148 Turnpike Street, suite 2-1 1 South Ea5ton, MA 02375 !T 08/238-5040 1 F 508/2 3 -'- <br /> ": <br /> 1 ir; h f1 I E r <br /> associates www.pomroyassoclates.com <br /> Mas Fire Sub-Station - Paiment Submission # h 2125108). <br /> i <br /> - ;r 'Fr eiri u i r erii T601 $ #� d f Ont lainde To <br /> Uh6.1te b �. . . e x k �'r - -� ' r u it is lon: Date Loth -fete Cori <br /> r 4 1x,100.00 $0.0017+100.00 1% $1,395,374.00 <br /> 1 sUmaated Construction Costs <br /> Communication/Technology 35,8$5.00 0.00 0.00 $0.00 ° 35,895.00 <br /> 3 hater service Alon fZed Brook 80,000.00 0.00 5.525.00 1 $5,525.04 7% 74,475.00 <br /> 4 Design and Gonsuftiw .130,000.00 97,500,00 0.00 $07,500.00 75% 32,500.00 <br /> 5 Land Survey 4,159.00 4,158.00 0.00 $4,158.00 100% 0.00 <br /> . Soil Borings oT 3,350.00 3,850.00 0.00 $3,850.00 100% 0.00 <br /> Project Management 70,000.00 49,000.00 0.00 � $49.000.00 0% 21,000.00 <br /> 8 Clerk of the 11orks '34,840.00 0.0 0,00 $0.00 0°0 34, 0,00 <br /> .9 Flom i.n and quipp►ent 15,000.00 0. 0.00 $0.00 Delo 15,000.00 <br /> '10 n t ctian Testing. _ . .5,000.00 0.00 0.00 $0.00 0% 5,000.00 <br /> 1! P.r r iri _...4,000.00 8,650.13 0.10 $8,050.13 216% 4,650.1 <br /> 3 <br /> '1 t ility.: .Back h r es 2,000.00 0.00 0.00 $0.00 0% 2,000.00 <br /> 13 Gerie l ntinger�.-... 3021P. 0.00 1 107.80 ) ��.yy 1,107..yy 0 /0�% /y��301,8=0109.07 <br /> 5.. 0 <br /> + L ' '{r'}".+;-� Total , r \/f Vr F . 17d F 0.9 9 #V <br /> -1= Otr"Ie ; <br /> 1)_'Design services �A Consultants. )invoices of X 1,275.00 a rid$4,250-00 have been processed previously by Ma s tepee.For record purposes only, <br /> .2 Tr4e sWmp dispoW harges to Cape Resources totaling$935.00. Invoices have been processed previously by Mashpee. For record purposes Only. <br /> t <br /> 3jueioe"fe aid t :' i T I for street light request. Invoice has been processed previously b a tepee. For record purposes only. <br /> r <br /> a <br /> Most l ent �M6/2008Page 1 of 1 <br />