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<br /> Flash ee Fire SubmStation aw Payment Submission 311810
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<br /> 4I PreviouslyCurrent Total Completed Percent Balance-To
<br /> Line item hduled 1 ue Expended Submission to Date Complete Complete
<br /> 1 General Contract $1,412,474.99 $441650.90 $0.99 $44,650.99 3% $11367,824.00
<br /> ommunicationfTe hnology 35,395.00 0.90 0.99 $0.99 % 35,895.90
<br /> Water Service Along fled Brook 30,999.90 5,525.90 2,975.00 1 $8,599.00 11% 71,500.90
<br /> Design and Consulting 130,000.00 97,500.00 61500.00 2 104,000.99 80% 26,909.90
<br /> Land Survey 0153.00 4158-00. 941.75 3 $5,099.75 1 3% -941.75
<br /> Soil Borings&GeoTech 3,850.00 3,350.00 0.99 $3,359.99 100% 0.00
<br /> 7 Project Management 70,990.00 49,990.09 0.00 $49,999.99 70% 21,000.00
<br /> Clerk of the Works 34,640,00 0.00 0.00 $9.99 0% 34,649.90
<br /> 9 Furnishings and Equipment 15,090.00 0.00 0.09 $0.09 0% 15,990.90
<br /> 10 Construction Testing 5,909.00 0.09 0.00 $0.90 0% 5,009.09
<br /> 11 Printing 4,009.99 3,650.13 9.99 $3,650.13 216% -4,659.13
<br /> 12 Utility Co. Back Charges 2,999.99 0.99 0.09 $6.90 0% 2,000.00
<br /> 13 General Contingency 392,933.00 1,167.89 1,334.44 (4&5) $2,932.24 1% 299,999.76
<br /> 14 Total21121 , 4 .9 'I 2, 1.19 22 ,7 ,'i 11%= 1, 717.
<br /> Footnotes
<br /> 1 SEA Consultants invoice#999319331 for water lire design.
<br /> 2 Durland Van Voorhis invoice dated 315103 for base contract services.
<br /> 3 Durland Van Voorhis invoice dated 315/93 for additional services(surveying) in the amount of$941.75
<br /> DW-G invoice##JPD2 21 for the C lerk printer in the amount of$193.93.
<br /> Dell invoice#XCJBD6RT5 for the clerk computer in the amount of$1,775.45.
<br /> Pomroy Associates
<br /> Most Recent Report 3/1812008 'Page 1 of 1
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