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March 14, 1995 <br /> Mr. Paul Griffin <br /> Chairman, Building Committee <br /> Town of MashpeeL o <br /> Town Hall �ll <br /> 16 Great Neck Road North, Mashpee, MA 02649 ANDREW CHARTWELL & CO. <br /> RE: Mashpee High School: Design Fees <br /> Dear Paul: <br /> We have checked the fee Invoice number 3587 submitted on February <br /> 24, 1995 by SMMA amounting to $139,405.11 for professional services <br /> rendered during the period of January 1 through January 31, 1995 on the <br /> above referenced project. <br /> In respect of SMMA'S fees and reimbursables, the amounts claimed <br /> appear to be in order and in accordance with SMMA'S Agreement. <br /> As regards amounts sought in payment to sub-consultants, we are not <br /> presently in a position to include in our recommendation the sum of <br /> $8,437.00 for services performed by Corporate Connectivity Recourses <br /> (CCR) or $11,000 for services performed by Woodard & Curran. <br /> The recommendation postponements have arisen because: <br /> 1. In the case of CCR, the fee break-down, as requested by the <br /> Building Committee, has yet to be provided. The same is necessary <br /> in order to give consideration to the opinion of Town Counsel dated <br /> March 8, 1995. <br /> 2. In the case of Woodard & Curran, the fee of $20,000 remains to be <br /> approved in full by the Building Committee and we understand that <br /> a break-down is to be provided by SMMA. <br /> Our recommendation is that the sum of $130,968.11 be approved by the <br /> Building Committee and that the same be paid by the Town of Mashpee <br /> at an early date. <br /> Construction Cost Consultants <br /> Program&Value Managers <br /> 153 Milk Street,6th Floor <br /> Boston,MA 02109-4809 <br /> TEL:617 737 9339 <br /> FAX:617 737 0540 <br />