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<br /> IL
<br /> p,o m roy.
<br /> wvvw.poirnroyarp5OILIates.com
<br /> associates
<br /> Masi pee Fire Sub-Station - Development Bud
<br /> April-06 AUVW5,2007 tember 6,2007
<br /> 1 j��q LM INIA;Ffl
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<br /> toil 111,1119IMMA-1 NO 2
<br /> Overall Bud et $ 2F 61,493,00 $2?100- G00.00 $2 100 POOO.00 VX, -evil,
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<br /> $ 1 03,185. 1148 229,00 Des.i,gq..qi�y!�!�pment Estimate-See Rep 7
<br /> 1 Estimated Construction Costs $ 1,509,600.00 00 $ 9F ......I....... �t�i Rqp�jed91 /0 ...... ..... .�6 ommunication/Technology 50,000-00 35,895.00 35P895.00 CHANGE;See 8/13/07"Opment"merno._May.comedown to$24,395.00..prational E . .. .........p
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<br /> 3 ConstrUction Contingency 120768,00 ................
<br /> _Ling t ......L.................................................. .......................
<br /> Per JM 8il 5/07
<br /> 3 Water Service Along Rad Brook 45100 .00651000,00 CHAN,G.E,l................. ...... ..........L............. ......................... ........... ................. .............LLL,.LL ..........
<br /> .............
<br /> 4 $ 1,680,368-00 $ 1,684,080-00 $ 1,690,124-00
<br /> 134 420-U0 130000-00 130000.00 Contract
<br /> 6 DoulUiii und Consulting J--Z. I --- ,�_0------
<br /> 6 1 und stavoy 6000-00 4 158-00 Conlract 1 10%,(o DVV
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<br /> 7 Soil borings&GeoTech 8-100000 3850.00Conlract+ 10%to DVV
<br /> 8 Project Manm
<br /> ageent 5041-1706- 701000.00 7010()0.00 Zon Wi c-f
<br /> --------------------------------------------------------------..RR__-}_----,-
<br /> - - ------------I-------
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<br /> 9 Clark of the WofWarksI I
<br /> 34 640,OG L 34640-00 6 nilha full time $40-00
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<br /> 10 Furnishings and Equlpmont 100000-00 15000.00 15000.00 Estimate--$12k-Misc-$3k
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<br /> 11 Additional Project Costs -6721.5.00 - Cw,wiwd, -
<br /> in General Contlnqency_��!�yy--I- -
<br /> Ii-- -- --- ------------------------------------------------- --------
<br /> 12 Bond Costs 6.721,00 Cari-led by Munic!eAq!y--------------------------------------------------------------------------------
<br /> 113 Construction Testing - 5,000,005000-oo ffi-timate
<br /> 1 6----
<br /> - -- ----------------------- --------------------------------------------------------
<br /> 14 Advertising n/a n/a Q6
<br /> — n/a ------------------ ----------
<br /> 15 Legal Counsel n n/a n/a -a-r-rl e d b y
<br /> — ------------ -----------------------------------------------------------------------------
<br /> 16 Printing 4�000.00 4,000,00 Estimate------------------- ----------------------------------------------------------------------------
<br /> 17 Utility Co. Back Charges 2P000.00 21000,00 Estimate-------------I----------------------------------------------------------------------------
<br /> 18 Subtotal $ 358J76-00 $ 273,640.00 $ 268,648-00
<br /> 19 Escalation thru 2007 $ 122,349-00 $ - $ - - Carriedin ConstructionCost-------------------------------------------------------------------------
<br /> 20 General Contingency 142,280.00 241,228,00 CHANGE-, 16.2%of General Construction Costs I
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<br /> 21 Subtotal $ 1223349.00 $ 142)280.00 $ 2413228-00
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<br /> Pomrov Associat.....
<br /> Most Recent Report 9112107 Page 4 of 1
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