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itlaae place 1 448 Turnpike Street, Suite :2- I t n, 111 com:37-5
<br /> assaciates
<br /> Mashpee Fire SubmStation _ Develo ren o f e
<br /> 04101106 08115107 09/06107 09/12I07 11/28107 04123108 05131108 05130108
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<br /> Overall Budget $2,181,493.00 $2,100,000.00 $2,100,900.00 $2,100,000.00 $2,100,000.00 $2,100,000.00 $2,100,000.00 $2,100,000.00
<br /> Ne X
<br /> 1 Estimated Construction Costs 1,509,800.00 1,603,185.00 1,489,229.00 $1,005,729.00 $ 1,412,474.00 1,417,712.00 1,416,582.00 1,417,503.00 HANGE.-.0 ntraat.�
<br /> 2 ommunication Equipment 56,660.00 35,895.00 35,895.90 35,895.00 35,895.06 35,895.00 26,439.00 28,439.00 -State.bid.. uote,frorn L
<br /> 3 Technology Equipment - - - - - 7,458.60 7,45 .00 Estimate
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<br /> 4 Telephone System 2,000.00 2,000.00 Estimate
<br /> 5 Furniture - - - - - - Deed to......Ifinalize in incl
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<br /> 6 Construction Contingency 120,758.00 - - - - - - io.~chars ..........................
<br /> 7 Nater Service Along Fled Brook - 45,000.00 55,000.00 55,000.00 80,000.00 64,979.94 04,979.9! 64,9"9.84 contract
<br /> Hater Service Design .....................................................,
<br /> - - - - - 8,500.09 8,500.00 8,500.00 Contract
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<br /> Water Service Inspections - - - - - 1,461.00 1,461,00 1,461.00 Time Basis
<br /> Water Service Police Details ......................................................
<br /> - - - - - - 873.80 873- 0 TimeBasis
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<br /> !later Service Tree Removal - - - - - 5,780.00 5,750.00 Actual cost
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<br /> Water Service Paving Repairs - - - - - - - 2,662.29 CHANGE-Actual cos
<br /> 8 Subtotal $1,580,368.00 $1,684,080.00 $1,59 ,124.00 12705,824.00 $1,5 8,3 9.00 $'x,528,547.94 $1,534,051.54 $1,537,834.73
<br /> Design and Consulting 134,429.00 130,000.00 130,000.00 130,000.00 130,000.00 130,660.60 130,006.00 130,000.00 Contract
<br /> 10 Land Survey - 5,000.06 4,158.00 4,158.00 4,155.00 5,099.75 5,099.75 5,09935 Final
<br /> 11 Soil Borings&GeoTech - 8,000.00 3,350.00 3,850.06 3,850.00 3,850.00 3,850.00 3,850.00 !Contract+10%to DV
<br /> 12 Project Management 50,411.00 70,000.00 70,000.00 70,000.00 70,000.06 70,006.00 70,000.00 76,000.00 Contract_.._�_����
<br /> 1 Clerk of the Works - 34,540.00 34,640.00 34,040.00 34,640.00 34,640.00 34,640.00 34,840.00 5 mths full tim 2W
<br /> 14 Furnishings and Equipment 100,000.00 15,000.00 '15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 '15,000.00 Estimate-$12k,l li c
<br /> 15 Additional Project Costs 67,215.00 - - - i - Carried in Generallo
<br /> 16 Bond Costs 5,721.00 - - - _ - - - Carried b Iwlluniipalit�
<br /> 17 Construction Testing - 5,00D.00 5,000.00 5,000.00 _ 5,000.00 5,000.00 5,000.00 5,000.00 Estimate
<br /> 18 Advertising n/a n!a n/a n!a n/a nfa n/a n/a Carried b+ MI9unicJEE
<br /> 19 Legal Counsel n1a� n/a n/a n1a rola n1a n1a n1a ~Carried b I unici ali
<br /> 20 Printing - 4,000.00 4,000.00 4,000.00 4,000.00 8,050.13 8,650.13 8,550.13 _=Final
<br /> 21 UtilityCo. Back Charges - 2,000.00 2,000.00 2,000.00 2,000.00 - - - Brokendo n in items
<br /> -Comcast 1,541.52 1,54'1.52 1,541.52 Contract
<br /> TI - - - -Io-char_
<br /> -I e pan 1,407.00 1,407.00 1,407.00 +Contract --------------
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<br /> Subtotal 358,776.00 $ 273,640.00 $ 258,548.00 $ 28,648.00 $ 268,648.00 $ 275,188.40 2759185.40 $ 275,188.40
<br /> 23 Escalation thru 2007 $ 122,349.00 $ -
<br /> ..� $ $ - $ - -
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<br /> 4 Contingency Expenses $ - $ $ _Broken down in items
<br /> -Stump Disposal 1,355.00 $ 1,355.00 $ 1,355.00 For site clearing--------
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<br /> __---.-Clerk Computer ..� $ 1,775.45 $ 1,775.45 $ 1,775.45Clerk by Town
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<br /> -Toilet Accessories .� $ 186.06 186.96 $ 186-96 +Items-bv Owner__�__�..,
<br /> Clerk Printer _ $ 108.99 $ 108.99 108.99 +Clerk bar Town---------
<br /> Trailer
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<br /> Trailer rental for loam 1,380.00 *CHAN E-Actual invc
<br /> 25 General Contingency 142,280.00 241,228.00 124,728.00 302,983.00 292,837.26 2879333.68 2§21390.47 -CHANGE-Adjust d t
<br /> 26 Subtotal $ '122,349.00 142,280.00 241,228.00 $ 124J28.00 $ 302;983.00-- 296,263-66 $ 2909760.06 $ 287,'176.87
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<br /> ' r�ov Associates
<br /> Most Recent Report 71712008
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