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<br /> 1 Construction,and Escalation $6,512,204.00 $6,403,753.06 $0,00 $6,403,763.06 98% $103,450.94
<br /> 2 Furniture 429,735.33 2332582,40 132,519+37 2 $3717101.77 86% 58,633.56
<br /> IT/AV 90,000.00 13x058.00 47,214.73 3) $60,272.73 67% 29,727.27
<br /> 4 Telephone System 10,590.23 0.00 0.00 $0.00 0% 10,590.23
<br /> 8 Building Security System 30,800.00 15,400,00 15,400.00 $30,800.00 100% 0.00
<br /> Book Security System 51,587.00 51,567.00 392.38 ) $51,979.38 101% -392.33
<br /> Doom Signage 50,000.00 0.00 0.00 $0.00 0% 50,000.00
<br /> 8 Johnson Roberts(Architect)
<br /> Base Contract 437,092.00 430,278.45 6,312.85 ( $437,091.30 100% 0.70
<br /> eotech 5,000.00 5:000.00 0.00 $5,000.00 100% 0.00
<br /> Photovoltaic's 10,000.00 9,995.00 0.00 $9,995.00 100% 5.00
<br /> 7th Edition Code Revisions 10,OOOi00 10,000.00 0.00 $10,000.00 100% 0.00
<br /> F and E Design 37,950.00 36,630.00 660.00 (6) $37,290100 98% 660.00
<br /> Upgrade to LEED 62,200-00 37,650.00 0.00 $37,650.00 61% 24,550.00
<br /> Book Security System 3,050.00 1,525.00 0.00 $1,525-00 50% 1,525.00
<br /> 9 Project Management 409,465.00 330,540.72 20,000.00 (7) $400,540.72 98% 6,944.28
<br /> 10 Temporary Facility 65,000.00 65,000M 0.00 $65,000.00 100% 0.00
<br /> 11 Move Costs 5,111.52 5,111.52 0.00 $5,111.52 100% 0.00
<br /> 12 Land Survey 4,775.00 4,775.00 � 0.00 $4,775.00 100% 0.00
<br /> 1 HazMat Survey 2,630,00 11600.00 0,00 1,600.00 61% 10030.00
<br /> 14 Soil Borings&G oTech - - - - - 0.00
<br /> IS- Misc Expenses - - 0.00
<br /> 16 Bond Costs n1 n/a n/a n1a n1a n/a
<br /> 17 Construction Testing 9,345.75 9,368.75 0.00 $9,865.75 106% -520.00
<br /> 18 Advertising n1a nada n1a n/a n1a n/a.
<br /> 19 Legal Counsel n/a nada n1a n/a rola n1a
<br /> 20 Printing 15,670.00 15,660.8 0 0.00 $15,669.80 100% 0.20
<br /> 1 Utility Co Back Charges 6,479.89 n1a n/a n1a n1a n1a
<br /> 2 Anticipated LEED Costs - 0.00
<br /> 3 Elect Primary(50%) - - 0.00
<br /> 24 General Contingency 543,642,28 4,138.10 2,075.98 (8) $6,214.08 1% 537,623.20
<br /> 25 Total $81802,548.0 $7,740,1 $2253075.31 $7,965,235.1.1J 90% $830,833.00
<br /> Footnotes;
<br /> 1 Scheduled Value column has been modified to reflect Development Budget Report-Month End 3/31110 suNrrrmary.
<br /> 2)Union Office interiors Invoice#26620 for Owner Furnishings
<br /> Tucker Library Interiors Invoice Vs 6725(2 nd inv),6726(2nd inv),6774(add'1 iter-s)and 6773(add'I items for Owner Furnishings.
<br /> Worden Company invoice# 9-1016- 1 (2nd inv)fo.r Owner Furnishings.
<br /> Office Envoironments involve#182138 for Owner Furnishings
<br /> IlB Masorn invoice ft 425330 and 425979 for Owner Furnishings and#S 7706-000(add'I items)
<br /> 3)Various IT invoices as approved by Catherine Laurent
<br /> 4)Cape Cod Alarm Invoice##'s 144913 and 944914 for Building Security
<br /> 5)3M invoice#OF41905 for an additional 9 month rental of the conversion station.
<br /> 6)Johnson Roberts invoice Vs 0000046 and 0000047 for Base Contract and F E Services.
<br /> 7 Pom roy Associates' I nvoice#M L-'024 for 0 PM and Extended Services,
<br /> 8 Clean Cut Solutions invoice#53459 for a vacu urn cleaner and True Value invoice##012730 for paper towel di pen sors as approved by Catherine Laurent
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