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<br /> associateswww-pomrayassoclates.ciom
<br /> Mashpoe FireSub-Station - Development Budget
<br /> ril-06 March 1,2007 March 6,2007
<br /> Dine item Original Estimate Revised Estimate=Post Coram mtg Comments
<br /> Overall Budget 2,161,493,00 $2,100,000.00 $2,100,000.00
<br /> 1 Estimated Construction Costs 1,609,600.00 1,417.600.00 1,417,600,00 6,300 O.. :O0I qft
<br /> 2 Communication/Technology 60,000.00 60,000.00 60,000.00 .Estimate,reed to firm..up:......-............................
<br /> 3 Construction Contingency 120,768.00 113,408.00 - arried in neral.. ontingenc r below.
<br /> 4 Subtotal 1,680,368.00 115805900.00 1,467,800.00
<br /> Design and Consulting 134,429.00 127,676.00 127,675.00 9%of Construction Cost
<br /> 6 Project Management 60,411.00 70,00 x.00 70,000.00— _6n-tract--------------
<br /> 7 Clerk of the 1Iorks - 4, 46.00 34,640.00 ri�it�i _1u-1 C tiros g_ 5-,66
<br /> Furnishings and Equipment 100,000.00 100,000.00 100,000. Estimate,need to firm up..
<br /> Additional Project hosts 67,218.00 - - arri dGeneral or t--------------------
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<br /> 10, Bond Costs 6,721.00 6,721.00 - Caried b 11 uniclY-1----- _
<br /> 11 Construction Testing - 6,000.00 5,000.00 Estir'nat
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<br /> 12 Advertising n/a n!a n/a. arriea_a r w n--J!
<br /> 13 Legal Counsel n/a n1a n/a Carried�
<br /> 14 Printing - 2,000.00 2,000.00 Estimate
<br /> 15 Utility Co. Back Charges - 2,000.00 2,000.00 Estimyt
<br /> 16 Subtotal 358T776.00 - 347,936.00 341,21 x.00 ____,.____�_____________��____-- �_T�____
<br /> 17 Escalation thru 2007 122,349,00 - - Carried in Construction Dost
<br /> 18 General Contingency - 108,162,80 291,285.00 -i6.1 of Total i Cost Line �4_&16)__ __�_.
<br /> 10 Subtotal 122,349.00 108}162.60 291,285.00
<br /> 20 Taal 29161-1493.00 2,031,998.80 29100,000.00
<br /> Pomroy Associates
<br /> Most Recent Report 4!4!2007 10:52 AM
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