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<br /> Mashpee Library Pavment S #1 (Through 3118108)
<br /> Line Item Scheduled Value Previously Current Total Completer# Percent 13alance To
<br /> Expended ended Subrriieeion to Date Complete Complete
<br /> hE.
<br /> 1 Construction and Escalation $6,864,000.00 $0.00 $0.00 $0.00 % $6,864,000,00
<br /> 2 Furniture 480,000-00 0.00 0.00 $0.00 0% 480,000.00
<br /> Computers 30,000.00 0.00 0.00 $0.00 0% 30,000,00
<br /> 4 Design and Consulting 437,092.00 64,332.00 1 21,444.20 $85,776.80 20% 351,315,20
<br /> Furnishings Consultant 48,000.00 0.00 0.00 $0.00 % 48,000.00
<br /> Project Management 274,560.00 0.00 0.90 $0.00 0% 274,560-00
<br /> 7 Temporary Facility 60,000.00 0.00 0.00 $0.00 0% 60,000.00
<br /> Move Costs 40,000.00 - 0.00 0.00 $0.00 0% 40,000.00
<br /> 9 Land Survey 2,500.00 0. 0 3,800.00 3 $3,890.00 152% -1,300.00
<br /> 10 Soil Borings.& GeoTech nla n/a n/a n/a n/a n/a
<br /> 11 Misc Expenses 40,000.00 0.00 0.00 $0.00 0% 40,000.00
<br /> 12 Bend Costs n/a n1a n/a n/a n/a n/a
<br /> 13 Construction Testing 27,500.00 0.09 0.00 $0.00 0% 27,500.00
<br /> 14 Advertising n/a nla n/a rola n1a n/a
<br /> 15 Legal Counsel n1a n1a n/a n1a n/a n/a
<br /> 16 Printing 16,900. 00 0.09 0.00 $0.00 0% 10,000.00
<br /> 17 Utility Co Back Charges n/a n/a n/a n1a n/a n/a
<br /> 19 General Contingency 415,983.00 0.00 0.00 $0.00 0% 415,983.00
<br /> 20 Total $8,735,63 . $54,332. 0 $251244,2 $89,576. 1% $8364690
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<br /> Footnotes*
<br /> 1 Previous billings by J. Stewart Roberts paid to date prior to PA involvement in project.
<br /> 2 ,.1. Stewart Roberts invoice#0000002 for base contract.services. '
<br /> 2 Outback Engineering invoice#23847 for existing conditions plan and topo surge:.
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<br /> Pomroy Associates
<br /> Most Recent Report 3118/2008 Page 1 of 1
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