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place 1 -448 Turnpike t.. t* Suit
<br /> Eastc>n, MA c),
<br /> 04/01/06 08116/07 Mashnee Fire Sub-Station Development Budaiat
<br /> 009/ 6107 09/12107
<br /> ... ft ......
<br /> W-1
<br /> ..........
<br /> 1128/07 04/23108
<br /> wa
<br /> -N 05/31/08
<br /> V, 06/30/08 07131108
<br /> Overall Budget
<br /> U,
<br /> ---- -- 0 V11 RN
<br /> $2,161,493mOo fi-,100000.00 $2,100,000.00 $2,100,000.00
<br /> 100,13
<br /> 0
<br /> 142 $2- 0.00
<br /> 100
<br /> ILL,
<br /> '000.00 $2,100,000.00
<br /> '100,000,0
<br /> s 1.6 $2
<br /> D9,600.00 0
<br /> 1 Estimated Construction Costs $-2,100,000,00
<br /> $1,5
<br /> 03 185.UU
<br /> $ 1 48 9,22 9.OU $1,605,729,00 $1,412.474.00
<br /> 2 Communication Equipment 50,000.00 35,895.0o 35.895.00 35.895-no - 1,417,712.00 1.416,582.00 1 417,�
<br /> 3 Technology Equipment - 35,895.00 35,895mOo 1,4 17 nqs-nn CHANGE Contr;jt
<br /> 4 Telephone System — 26,439.00 26,439rdo .....................
<br /> - 2�,439.00 State bid quote fror
<br /> 7,456.00
<br /> ..............
<br /> 6 Furniture - ................................1., 7,456.00� 7p456.00 sti'm-a-te...e...++...-.++......
<br /> 6 Construction Contingency 120,768.00 2,000.00 -2,000.00- 2,000-00 Estimate... M ..........M........
<br /> ............. .......
<br /> - ------------- Need finalize in h
<br /> 7 Water Service Along Red Brook - 45,000.00 - ..............i� *...................
<br /> Water Service Design ----t5,00o.OT 65,000.00 80.000.00 ...................
<br /> No change
<br /> .............-
<br /> Water Service Inspections 64,979.94 64,979.�4- 64,979.84 4.979.84 C.o.ntract'T .......
<br /> 8,500.00 ..........
<br /> 8,500-00 0.00
<br /> Water Service Police Details - ------------------ 00 Con
<br /> 1,461,00 1,46 1.0 0 1,461.00 - I.......................................
<br /> Water Service Tree Removal -------- .................................I......... 1,461.00 Time Basis
<br /> Water Service Paving Repairs 873.60 873,60 -P-3,60 TWe"baifim..............
<br /> 5,760.00 5,760.00 51760.60- ..... ...+.. ....... ......
<br /> 8 ----------------- C
<br /> ....... ......
<br /> Subtotal $11680,368.00 $1,684-,080.00 2,662.29 662.29 'A'duai"�os't...m""".."""'.-
<br /> 1,590,124..-00 -S 1,-706,62�4.0O $1$528,369.00 5 2-8-1 5-4�79 4- .............................................
<br /> 9 Design and Consulting $1,534o051.54 $195379634.73-. 1,537---,167.78
<br /> 10 Land Survey 134,429.00 130,000.0o 130,000.00 130,000.00 .73
<br /> - 5,000.00 130,000roo 130,000.00 130,000.00 130,000+00
<br /> 11 Soil Borings&GeoTech 4,158.00 4,158.00 4,158.00 5,099.75- 130,000+00 Contract
<br /> 12 Project Management50,411+008,000-00 3,850.00- 3,850.00- 3,850.00 3,850.00 5,099.75 5,099.75 5,099.75 Final
<br /> ---- __ 70,000.00-
<br /> 13 Clerk of the Works 70,000�00 70,000-00111111111 70,000.00 70,000.— 3.850.00 3,850.00 3,850.00-- -C-o-,n t r-a-c-t--+--1--0-%---t-0--D-,,
<br /> 00
<br /> 34,640,00 3 , 40.00 34,640.00 70-000-00 70,000.00 ----------------------
<br /> 34,640.00 34,640.00- --- 70,000.00. -Contract--,-rine
<br /> 14 Fumishings and Equipment 100,000.00- 15,000.00 15,000.00 0 34,640.00 34,640-00 5 mths full
<br /> 16 Additional Project Costs 67.215.00 15,000.0 15,000.00 34,640.00 --------
<br /> 16 Bond Costs 15,000.0o, 15.000.00 15,000.00
<br /> 6,721.00 15,000-00 Estimate $12k, Misf
<br /> 17 Construction Testing
<br /> Carried in Gene Q
<br /> w------------------
<br /> 18 Advertising 5,000.00 5,000.00 5,000.0
<br /> n/a n/a n/a 5,00+06-- DOO.00 5,00).00 Carried Py-M un icjpA�J
<br /> 19 Legal Counsel n/a n/a n/a -----10�0000 5.000.00' Estimate---------------
<br /> n/a n1a - n/a
<br /> 20 Printing 4,000.00 — n/a n/a n/a n1a n/a -;-'_Carried�y Municipalli
<br /> 4,000.00 rola C
<br /> 21 Utility Co+Back Charges 4,000,06- '4,000.00 n/a n/a I
<br /> arried by unicieRT
<br /> Comcast -----L,0�0000 —2,000.00- 2,000.00 2,000.00 8,650.13 8,650+13 8,650+13 8,650.13 Final
<br /> NSTAR ---------
<br /> Broken down in ms
<br /> -KeySpan 1,541-52 1,541.5 '�5wf�i6f-------------
<br /> 1,541.52
<br /> 22 Subtotal $ 358,776.00 4 0-7.�00 +Nd�q�r
<br /> 273,640.00 $ 268,648.00 1,407.0o - -9-�-------------
<br /> ,648.00 $ 26i,64,8.00 1,407.00 1,407.00 Contract
<br /> 23 Escalation thru 2007 $ 122.349.00 1 $ 276,188.40 $ 275,T'88-40 $ 2715,188.40- 275,188.40
<br />
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