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Wite0s <br /> • Engineers <br /> _ Interior Designers <br /> Plomrers <br /> A <br /> Symmes Maini and McKee Associates,Inc. <br /> February 24, 1995 <br /> Invoice Number 3587 <br /> Project 94023 . 00 <br /> Mr. Ian A. Aitchison <br /> Andrew Chartwell & Co. <br /> 153 Milk Street, 6th Floor <br /> Boston, MA 02109-4809 <br /> Project: Mashpee High School <br /> For: Mashpee Jr./Sr. High School <br /> Professional Services: January 1, 1995 through January 31, 1995 <br /> FEE <br /> Total Fee 1,454, 000. 00 <br /> Phase k of Fee Fee & Complete Fee Earned <br /> Programming & SD 15.0 218, 100. 00 100. 0 218, 100. 00 <br /> Design Developmt 20. 0 290,800. 00 100. 0 290,800. 00 <br /> Contr Documents 40. 0 581, 600. 00 80. 0 465, 280. 00 <br /> Bid 5. 0 72,700. 00 0. 00 <br /> Constr Admin 20. 0 290,800. 00 0. 00 <br /> Total Earned 974, 180. 00 <br /> Previous Fee Billing 857,860. 00 <br /> Current Fee Billing 116, 320. 00 <br /> CONSULTANTS <br /> Consultants <br /> 02/22 Corporate Connectivi communic design 8, 437. 00 <br /> 02/22 Lelito Environmental wildlife report 1, 651. 16 <br /> 02/22 Woodard & Curran, In evaluat study 11, 000. 00 <br /> Account Subtotal 21, 088. 16 <br /> Total Consultants 21,088. 16 21, 088. 16 <br /> REIMBURSABLE EXPENSES <br /> Reproductions <br /> 01/27 Charrette repro 541.88 <br /> 01/25 Charrette repro 1, 061. 65 <br /> 02/09 BSS Design, Inc. reproduction 10.95 <br /> 01/24 IN HOUSE XEROX # 1 xerox 212. 63 <br /> 01/24 IN HOUSE XEROX # 2 xerox 130.57 <br /> 01/26 color copy log color reproduction 39.27 <br /> Account Subtotal 1,996.95 <br /> Total Reimbursables 1,996.95 1,996. 95 <br /> TOTAL THIS INVOICE 139,405. 11 <br /> "ioj� <br /> roje o ager view <br /> 10 0 Massa useris A enue (ombridge Minneapolis Young Quinlan Building BI South Ninth Street.Suite 330 <br /> Cambridge. Mossach efts 0 2 1 3 8 NF1 Minneo polis. Minnesota 5 5 4 0 2 <br /> 611 . 517.510 Fax : 354 .5758 1i 612 .332.3654 Fa x : 332.3626 <br />