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i <br /> Vi t to a Pace 1448 <br /> Turnpike� Street,SuiteSouth Easton, T508/238-5040 1 IF 508/238-5042. <br /> r <br /> C) <br /> Li <br /> www. omro ss iatos-com <br /> assoc i ates <br /> Mashigee Library <br /> s Payment S #19 ( h7/31/0 <br /> _ -rri <br /> -TOW, <br /> t <br /> E <br /> + . . .' *# �� �.}� r l <br /> .G <br /> 0a r <br /> 673.75 <br /> r <br /> 1 Construction and Escalation �r7, 13.00 <br /> � <br /> 480,000-00 0. 0 0.00 �.� °o �, ��.�� <br /> 2 Furniture 2% 88,000-00 <br /> IT/AV <br /> 4 Telephone System <br /> 00 <br /> 30,000-00 0.00 0.00 $0.00 °o . <br /> �k 90.00 �.�� 0,00 0% 1 , 0.00 <br /> 5 Building SecuritySystem r <br /> V Bol Security System r <br /> 0 000.00 0.00 0.00 $0.00 0% 60,000.00 <br /> Room oom Signage r �+ <br /> + x.i7.0�J 435,499+8015,791.70 ! $451,291.50 V�o ��#� + <br /> 50 <br /> 8 Design and Consulting L # <br /> �90.00 �. 0.00 $�.� �0 190,00 <br /> 9 Furnishings Consultant , <br /> 3 06. 0 2, 66.66 � 1 0. $ ,077. °� 11 t00 ,76 <br /> 1 Project Management , <br /> 0.00 $65sOOO-00 100% 0.00 <br /> 11 Temporary Facility <br /> 1 �, $ �1�. �OO�� 0,00 <br /> '� Move its k �1. ,111. ,.�� $x, .00 'I OO�� E}.00 <br /> 13 Land Surrey 4,776.00 4,775.00 <br /> 1 600.00 O.gO $�,600.00 1 Flo 1030.00 <br /> # <br /> 1 i�-1a11t purvey 2, 30.00 0.00 <br /> 15 Soil Barings&GeoTech - _ _ 0.00 <br /> 16 MiscExpenses <br /> nla n1a nla n/ <br /> 1 Bind est n!a n!a - - <br /> 2 500.00 9,103.25 0.00 $9,103.25 % 16,396.76 <br /> 1 Construction Testing <br /> n!a n!a n1a n1a nla _ rola <br /> 19 Advertising <br /> 0 Legal Counsel n1a rola n�a n!a nl n1a <br /> 1 670.00 15,669.80 _ 0.00 $15$669.80 100% 0.20 <br /> 2'1 Printing r <br /> _ nla n!a nl n!a n1a <br /> 22 Utility Bach Charges _ 0.00 <br /> 23 Anticipated LEED Costs - - _ 0.00 <br /> 24 Elect Primary 0% - - - �-- <br /> 364.90 0.00 $364.90 0% 5501667.58 <br /> 25 general t�tineny �,032.' /}�{ J/ <br /> 2 Tota 1 $ <br /> V 790 75 .00 $3,228,27'1.23 $834J61.23 $4,063,032, 6 {46% �r $ J27,�21. 4 <br /> Fotnf ; <br /> 1 Scheduled Value column has been modified to reflect Development Budget Report-Month End 7131109 summary. <br /> 2 Bufftree Invoice#00008 <br /> JF invoices#0000031 for Contract Services and#0000032 and#0000033 for Additional Services. <br /> 4) Pomr y Associates' Invoice#ML-016 for 0 PM and LEED Services. <br /> Pomro Associates <br /> Page 1 of 1 <br /> Most Recent Report 6!512009 <br />