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N iLta 448 'Turnpike Street, Suite -:L I Easton, MA 02- T 5C
<br /> associates
<br /> VII'�7
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<br /> 1 ee Dire Sub-Station : Development Bu4geLm
<br /> 04/01106 08/15107 09/06/07 09112107 11128107 04/23/08
<br /> 05!371 8
<br /> Line lterri � i in I:Estlrr me Posts h-Des1 Post D i� h�Oev. :P s y m.A�#t .-.-P st=Bi :._y x:1:1 die::= =' .-U"'date,
<br /> Overall Budget $ 2,161,493.00 $2,100,000.00 $2,100,000.00 $2,100,000.00 $2,100,000.00 $2,100,000.00 $2,100,000.00 �
<br /> 1 Estimated Construction Costs 1,509,600.00
<br /> Equipment � 1,603,165.00 1,469,229-00 -�1,605,729-...�00 1,412,474-.00 1,417,712-.0�0 0 � 1,416,582-.00� *.',Contrat.
<br /> ._...l.u._s-.........................�......1......
<br /> .a.........n.......�.d
<br /> .................c. .............2 Communication Equipment 50,000.00 35,395.00 35,895.00 35,695.00 36,335.00 35,895.00 k 26 439.00 �A( -stat.........................
<br /> ; e bid u;
<br /> .... .- .q.,.Techn�i� 7,456.00 ZHAhE-Estimate
<br /> FF............
<br /> Telephone System 2,000.0 mate..........................................--_ ...,Furniture M 'Need finalize in includ
<br /> ...-----.........
<br /> Construction Contingency 12 , 68.0 - - 10 chan .....
<br /> latr Service tong Red Brook - 45,000.00 ���.�� 65,000.00 80,000.00 64,979.04
<br /> 64,979.94, Contract
<br /> ater Service Design - - - - 8,500.00 6,500.00; Contra 1J .................•---•-•--� ...
<br /> Water Service Inspections - - - - - 1,461.00 1,461.00: J
<br /> ime Basis.............�............
<br /> Water Service Police Details - -- i - 673. 0 Tim sis.................................
<br /> �,
<br /> Water Service Tree Removal - - - ....� � � 5,760.00 � HANG E-Act..........................I..-.........
<br /> 6 Subtotal $ 1,680,366.00 11684,080.00 1,690,124.00 11706,624.00 $'1,528,369.00 $'1,528,547 X94 1,534,05'1.5x4
<br /> Design and Consulting 134,429.00 130,000.00 130,000.00 130,000.00 130,000.00 130,000.00 130,000.00 Contract
<br /> 10 Land Surrey - 5,000.00 4,158.00 4,156.00 4,158.00 5,099.175 5,099.75 Final -----------
<br /> 11 Soil Borings&GeoTech - 6,000.00 3,650.00 3,350.00 3,850.00 3,650.00 3,850.00 Eoritract+-f 60o to Dull
<br /> 12 Project Management 50,411.00 70,000.00 70,000.00 70,000.00 70,000.01 70,000,00 70,000.00 Contract
<br /> 13 Clerk of the Works - 34,640.00 3.4,640.00 34,640.00 34,640,00 34,640.00 34,640.00 � 5/nth full time $40.0(
<br /> 1x4 Furnishings and Equipment 100,000.00 15,000.00 15,000.00 15,000.00 15,000.00 '15,000.00 15,000.00 5 Estimate-$12k,Misc-$
<br /> 16 Additional Project Costs 67,215.00 - - - - - - Carried in General Condi•
<br /> 15 Bond Costs 6,721.00 - - - - - - arried}byr 1gniq�o City.—
<br /> �17 Construction Testing - 5,000.00 5,000.00 000.00 5 000.00 5,000.00, , ---�-_____ �,
<br /> , oo.o ) Estimate
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<br /> 18 Advertising n/a n/a n/a n!a n/a n/ n/a Carried by MuniqjpA&
<br /> 19 Legal Counsel n/a n/a n/a n/a n/a n/a n/a � _arri d_b 1111unicipalit�r_--
<br /> 20 Printing 4,000.00 4,000.00 4,000.00 4,000.00 6,650.13 6,650.13 Final
<br /> 21 !.Utility Co. Back Charges - 2,000.00 2,000.00 2,000.00 2,000.00 - - 11 .:Broken down in'rterri tool
<br /> -Comcast 1,541.52 1,541.52. Contract---- --------------
<br /> -Keypan 1,407.00 k t 1,407.00 Contract
<br /> 22 Subtotal $ 3589776.00 273,6x 0.00 266,648.00 $ 2569546.00 $ 268,648.00 $ 275,'188.40 $ 2751188.40 ----------
<br /> 23 Escalation thru 2007 122,349.00 $ - $ $ - - - �, o Change_--------_---_--
<br /> x4 Contingency Expenses i:Broken down in items bell
<br /> -Stump Disposal 1,355.0011 "1 1,355.0011 /For site cl arin
<br /> -Clerk Computer 1,775.45�i t$ 1,775.4611 kClerk b Town ________.._�
<br /> r --------�_----..t-�__
<br /> -Toilet Accessories i $ 'l 66.961: 166.96� (items by Owner_________.._
<br /> -
<br /> Clerk Printer 10 .99' 108.99 Clerk b Town
<br /> 25 General Contingency 142,260-00 241,223.00 124,726.00 302,963.00 292,637.215 YCHAl E-! dglusted to b--
<br /> 26 Subtotal 122t349.00 $ 1429280.00 $ 241,228.00 124,728.00 302,983.00 2961263.66 290,760.061
<br /> 7 Total ;- :1 0: 2'100 X00;OD` 1 00 00;00 � OO OOD;O -601'00040]
<br /> 67,493'.. r ,�1 .'$ +:`2r�1 i ' ''- 2;100000-;' „
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<br /> Iw-
<br /> Pomroy Associa
<br /> Most Recent report 612/2003
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