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<br /> l Trpil-camret, �rIt -� ! utFtr�. Nim T o I a
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<br /> Mashpee Fire Sub-Station - Develoament Bdo e
<br /> 04101106 11128107 04123108 05131108 06130108 07131108 08131108 09130108
<br /> _ -
<br /> t, :: ... .............::::::
<br /> •'��t�s==:���-�;'::;;:•:�;':':•:';;:;:; ;;;;;:':;;.�
<br /> erall Budget 2,161,493.00 $2,100,000.00 $2,100,000.00 $2,100,050+00 $2,16}0,006}00 $2,100,000+00 $2,100,000.05 $2,11)0,000.00 $2,100,000.40
<br /> i
<br /> Ornated Construction Costs $1,5 39,600.00 $1,412,474+00 1,417,712.00 1,416,582+00 1,417,503+00 1,417,036+00 �1,416,319.05 1,416,319.00 _ •1,416,319-00 Contract lus C "s#1 42,93 and#4
<br /> mmunication Equipment 50,000.00 35,895,40 35,$95.00 26,439.00 26,439+00 26,439+00 26,439.00 28,430.00 26,439.00 State bld u to€
<br /> - rvm�LW Bills_._..
<br /> 7,456.00 7,466.061 7,488.00 � �......._.�.---....._._...................
<br /> :� rra ager - .._...�........_._._.__,,..._
<br /> 7,705.00 T 706 00 706.00 Quote from Dir t N or wire ie ss.
<br /> reless Access _ -. _., ..........�_...� .,...__.... ._..eto�ic e,vice....f..._..............
<br /> .....y...
<br /> rnPLEterS 800-00 800.00 840.00 Per ITER id Del '
<br /> _
<br /> ephone Sstern 000.00 2,000.00 000 00 2,000-00 2,000.00 2 000.00 Estimate
<br /> -- - � - ..._.�.
<br /> miture - - - - - _ - - fVeed4to„1<inyalize in included in Tpro ct.••__...�T^ .
<br /> nstruction Contingency 120,768.00 - - - - - - - No
<br /> Contchane.._....�... ... _...._...+.,.._..4.............T,., �.._._. .
<br /> iter Service Along Red Brook
<br /> - 80,000.00 64,979.94 64,979.94 4,979+54 54,979.84 64,979,84 64,979.84 64,579+84 r�ot y.
<br /> iter Service Design -� - 8,600.40 8,500.00 8,540.00 8,600.00 8,500.00 8,500.00 5,504+00 Contract
<br /> LL .�_.._......._.................... }...._.........
<br /> 1,451+00 1,451.00 1,441.00 1,461.00 1,461.00 1,461+00 1,461.06? Time Basis
<br /> Mterervice Inspections - _ '
<br /> iter Service Police Details - 873.50 878.60 873.60 873+50 873.60 878+60 Time Basis
<br /> iter Service Tree#emoval - - 5,750.00 5,760.00 5,760.00 5,760.00 5,760.00 _ 5,760.00 I cEual cost
<br /> iter Service Paving Repairs - !- - _ - - 2,662.29 2,662.29 2,652.29 2,662.29 2,662.29 {Actual cos#........a..._.:Y__ ..� .........�...,,._.__......Y..y..T......
<br /> Subtotal $1,680,368.00 1,*28.369.00 $1,528,547.94 $1,534,051.54 $1,537,634.73
<br /> 1,537,167.73 , J i 7 J 1,537,499.731,537,499.73 }t..__•"---------------------Y-------- __•
<br /> 9.04 130 000+00 130 000.00 130 000.00 130 000.00 130 000.00 130 000+00 130 ODD.Q #14.I #:60hae� �`�n
<br /> sign and Consulting 184,42 - _ µ o trivet: uddi[tsof: ertce ' roved:
<br /> _
<br /> 7d Survey - 4,158.10 5,099.75 5,099.75 5,099.75 0,098.75 5,099.75 5,099+75 5,099.75 Final _ __ _ ___________ _
<br /> Il Sorings& eoTech - _ 3,850.00 3,860.00 .3,850.00, 3,850.00 3,850.00 3,850+00 3,850.00 3,850.00 -Contras#+10 10 011 ..T___________________-__r_____
<br /> iject Management 60;41'1.00 70,000.00 70,004.00 70,000.00 70,000.610 70,000.00 70,000+00 70,000.00 70,000.00 Contra t -__
<br /> i- •--}-------------------Etta---------_a.___--------i
<br /> !rk of the Works - - 34,644.00 34,640.00 34,640.04 34,640.00 34,640,00 34,640.00 34,840+00 84,640.00 5 rnths full time $40.00 _-_______-
<br /> -nishings and Equipment i0,0,004.00 ..15,000.00 16,000.00 -- 15,500+00 15.000M 15,000.00 14,535.44 14,535.44 14,535,44 Final quote/estimate provided by GBS________
<br /> 464.56 464+5@
<br /> idow Shades 464.56 Estimate based on remainingfun -------__
<br /> w ds in Line...................
<br /> lltional Project Costs 67,215.00 - - - - - - - Carried in General Contin enc r-belo .,__ �w_----------
<br /> -1d Costs 6,721.00 - - - - - _- Carried b h+lunici a4i-
<br /> �� 6 600+00 6,000.00 5,000.00 5,000.00 4,000.00 5,O05.�0_ 4,427.50 4,427.50 Final Cost
<br /> r7r]CtiOrr Testing
<br /> ------------ 4„_____----------
<br /> ,,erti ing - rrla n/a n/a n/a n/a n/a n1a n!a rola Carried b tut!,rrlc!p2lfty -___.r_...........................
<br /> a1 Counsel n1a n1a n1a n1a n1a n!a n/a n/a n/ __ __
<br /> � Carried b 1�nici aIi
<br /> a_ __------___-..__________.
<br /> 4,000.00 8,650.73 8,650.13 8.650.13 8,550.18 8,650.13 8, 50,1 8,65 -r---
<br /> sting - 0.13 Final___ -- ,.___----__ t____________________________
<br /> sty Co_Back Charges - - 2,000.600 - Broken down in items below!---_-_-__
<br /> Comcast 1,541.52 1,541.62 1,54'x.52 1,541.52 1,841.52 1,541.52 1,541.82 Contract �} ------------------
<br /> NBT_AIS - - - - - 1Vo ch�Me 1,407.00 ------� •---------___�__-____--��______--___
<br /> -_______________________
<br /> 1,407.00 1,407+00 1,407.00 1,407.00 1,407.04 0 --_
<br /> '�}� �]�r1 ---
<br /> � 1,47+063 Contract
<br /> Subtotal $ 358,776.00 268,648.00 275,188.40 $ 275,188.40 $ 275,188.40 $ 275,188.40 $ 276,188.40 274,615.90 277,080,417
<br /> - i
<br /> :alatian thru 2007 $ 122,349+00 $ - - $ - - $ - $ - $ - $ - No Chane_ _----_______._
<br /> itingeflcy Expenses $ - $ - $ $ $ - - $ - Broken down in items below_ -------t.,-....
<br /> Stump Disposal 1,335- 0 $ 1,355.00 $ 1.355.01? $ #,355.00 $ 1,355,00 $ 1,355.00 $ 1,955.00 ,For site cleann _ ____________ i
<br /> 'lens Computer 1,775.45 $ 1,775+45 $ 1,775+45 1,778+45 1,778.45 1,775.45 $ 1,775.45 Clerk bar T_a n--------------- -----------------------
<br /> Town
<br /> �,__�._------------a4Y
<br /> To•rlet Accessories $ 185.96 186.96 186.98 $ 18 . 6 $ 186+96 $ 186.96 $ 186.96 iters byr ner ------
<br /> �fier#c Printer 108.99 108.99 $ 108.90 108.99 _
<br /> 108.99 108.99 -- $ '148.99 C€er1�b TonRr-___________ ______ -------
<br /> f
<br /> _ �
<br /> frailer rental for loam $ 1,360.00 1,360.00 $ 1,360,00 1,360.05 $ 11,360-00 Actual lnvoice ---------------
<br /> tractors.
<br /> _ F
<br /> _andscaping $ 24,467.00 $ 24,467.00 24,467.00 Contract _Maffei Landso p _ o tragi r . --___------- i
<br /> Exhaust Recovery Systern $ 114,444.00 $ 14,444+00 14,444.00 Contract, __--
<br /> :ape Light Compact Rebinte 2,169.40 (2,169.00) Reflects actual rebate___ .,--
<br /> _andscaping extras. 1,213.50 $ 1,213.50 Additional work ��-----------------��_
<br /> 311 Phone $ 9 90M , ' an [t]O
<br /> Zadio charpr 7 2n� ��r�i#10 ��v ���� i-RU ..
<br /> i -
<br /> ..an edbra k cad signage 245,142.47,era[Contingency 302,983.00 292,837.26 287 333.68 282,390.47 282,857.47 243,514.47
<br /> E ct; lh n e n d%E6 iaR- 1'
<br /> -e ---________--
<br /> Subtotal 122,349.00 302,983.00' $ '296,263.66 $ 2'0,760.06 287,176.87 $ 287,543.87 $ 287,31'1.87 287`,884.37 $ 285,419.87 CHANCE- e#lects Chan noted above.
<br /> , _________- -----------
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<br /> Poinroy Associates
<br /> Most Decent Deport 12!4!2008
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