|
Courthouse Square
<br />TOTAL PROJ> BUDGET
<br />Vaio~ce Report Throrgh 12-17-99 Marioe Co. SAMT TOTAL
<br /> Marion Co. Marion Co. Remalnin~ SAMT SAMT Remaining PROJECT
<br />`4"`
<br />~ ~~_ ~~:~ >:~ _~ ~-~:. . ~ ; Bud eted
<br />8 E nded to Dah
<br />~ Under / Over
<br />( ) Bud eted
<br />g E nded ro Date
<br />~ Under / Over
<br />( ) Ex nded to Date
<br />Pe
<br />INDIRECT COS1'S:
<br />ARCHITECTURAL/DES[GN CONSULTANTS
<br />Arehitectt (Includes Tis on County Space - Eaccludes Streetscape) 5986,165 5890,173 595,992 S4I8,175 5467,264 (549,089) S 1,357,437
<br />Archihcfs(AdditionalServices) 5116,646 580,'768 535,878 520,425 S12,465 57,960 593,233
<br />Re~biaseabka 517,340 530,890 (513,550 57,660 513,479 (S5,819) s44,369
<br />Fagineers included above included above included above included above inciuded above included above included above
<br />Pre}~roary Bm Mall Plammg SO SO SO 528,658 521,658 57.000 S21,658
<br />Vahu Engineecmg SO SO SO 526,664 52,727 523,937 52,727
<br />Projx[Eat~atmg,OtherConsultavts 583,664 513,130 570,534 536,959 55,783 531,176 518,913
<br />Bm7dmgCommissioning 512,631 SO $12,631 53,172 SO $3,172 SO
<br />Bm7d'mg Testing and Halancing 559,948 SO 559,948 S 15,053 SO S 15,053 SO
<br />SnbMtalArehitectunl/Consaltanb 51,276,394 51,014,961 $261,433 5556,765 5523,376 +YS33,389 ~Y~~ 51,538,337
<br />PROIECT MANAGF,MII~T & CONSTRUCI'ION SERVICES
<br />Melvm Mulc Devebpment Co: Prxonstruction Servicea 5230,973 5230,973 SO SO SO SO 5230,973
<br />FtI~~IDC-ConahuctionManagement 5363,109 5320,254 f42,855 5134,050 560,932 573,115 5381,186
<br />hlbmCRe~buneabla St7,340 53,305 514,035 57,660 51,460 56,200 54,765
<br />Pmce KeDy- Otipat neai`n Cort Ese~aries aed v~e Enpnee~g Serviea 548,735 526,871 521,864 S 18,952 s40,816 (521,864) 567,687
<br />Peaee Ke1y - Revued Dnip Cost Etdmatmg aed Value En~acmg Smicea 539,808 539,808 SO S 17,586 S 17,586 SO 557,394
<br />D. Beny 5287,133 5359,226 (572,093 5101,756 568,868 532,888 $428,094
<br />SabMhl ProJeet Maaagement & Construction Services 5987,099 5980,437 56,662 5280,004 S t 89,662 590,342 ~ S 1,170,099
<br />Page 3
<br />
|