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Ardetmes <br /> Enginem <br /> Interim Designers <br /> parress <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 of Fee Fee 's 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 /> 102/Z2 Corporate Connectivi communic design 437 . 00 WA <br /> 02/22 Lelito Environmental wildlife report �165 e"02/22 Woodard & Curran, In evaluat study 00 . 0 ;,LSAccount Subtotal 2088 . 16 [ 65i-16 <br /> Total Consultants 21, 088 . 16 21 . 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 1 <br /> 1 &aa.hdown. <br /> gmit4 � 1314'` , <br /> 10je BIO9er NEW / v <br /> 10 0 Massa usetts A enue Cambridge Minneapolis Young 0uinlan Building 81 South Ninth Street.Suite 330 <br /> Cambridge. Mossach errs 0 2 1 3 8 Minneapolis.Minnesota 5 5 4 0 2 <br /> 617 .547.540 Fa x : 354.5758 �' 612 . 332.3654 Fa x : 332 .3626 <br />