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CH2RVW
<br />5/17/98
<br />DEFINITION: In Sheryl's Courthouse Square Project combined budget status summary
<br />repo~t the category of demolition and remediation includes demolition, abatement and total project
<br />management by Centurywest 8 consulting by Miller Nash.
<br />BUDGET DEMOLITION & $842,026.00
<br />REMEDIATION INCLUES PROJECT $857,606.58
<br />MANAGEMENT, ABATEMENT, $1,699,632.58
<br />DEMOLITION 8 REMEDIATION
<br /> TOT PROJ
<br />EXPENSES TO DATE PENDING DEMO ABATE MANAGEMENT
<br />MI~LER NASH $23,515.92 $23,515.92
<br />SW RUBBLE $425•00 $425•00
<br />CENTURYVVEST $366,188.18 $366,188.18
<br />RIVERBEND $165,019.89 $165,019.89
<br />~
<br />FOSS $206,559.16 $206,559.16
<br />FOSS PENDING $60,560.70 $60,560.70
<br />GEOTECH $20,316.29 $20,316.29
<br />NATION RENT $2,919.24 $2,919.24
<br />DEQ $14,708.29 $14,708.29
<br />PRECISION $237,907.94 $237,907.94
<br />STATON $602,290.08 $602,290.08
<br />CH2 INC $22,724.16 $22,724.16
<br />BARKER $6,904•00 ~~~'~
<br />CAREER $468•00 ~~~
<br />SKANNER $565.00 $275.00 $290.00
<br />DAILY COM $365.63 $180.38 $185.25
<br />~
<br />$1,670,876.78 $60,560.70 $1,055,626.50 $238,851.19 $436,959.79
<br />TOTAL $1,731,437.48 $1,731,437.48
<br />EXPENSES + PENDING
<br />OVER BUDGET ($31,804.90)
<br />Serrt copies of the trudc summary sheets to Don Alexander in SW to calculate the
<br />credits for dean soil deposits. A total of 6,892 CY we~e delivered. If SW pays $2 a CY
<br />the credit would be $13,784.00
<br />CENTURYWEST ($4,874.93 pd to CH2 Inc)
<br />Demolition/remediation: Abatement Proj Mgmt
<br />WO# 7 Chev $21,402.91
<br />WO# 8 Subsurface $77,044.51
<br />WO# 16 Demo guide $6,414.80
<br />WO# 18 Statesman $323.84
<br />WO# 19 UST/Soil $93,559.33
<br />WO# 22 Interim De $56,803.88
<br />WO#24 Dewatering $13,495.99
<br />guesses ? $269,045.26 $7,120.00 $90,022.92
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