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<br /> GROUP
<br /> FEES
<br /> Engineering Fee (All)
<br /> 30% Actual 60% Actual 90% Forecast 100% Forecast CA forecast Total Forecast
<br /> Electrical $102,738.41 $72,496.96 $81,497.00 $25,021.00 $22,447.00 $304,200.37
<br /> Mechanical $52,539.30 $39,208.60 $22,952.38 $20,891.56 $9,346.00 $144,937.83
<br /> Pm $93,652.96 $49,561.04 $17,675.00 $10,150.00 $8,750.00 $179,789.00
<br /> Geotech - $500.00 - -
<br /> $500.00
<br /> Civil $4,000.00 $4,600.00 $6,500.00 $3,400.00 $9,400.00 $27,900.00
<br /> Structural $10,000.00 $18,000.00
<br /> $20,550.00 $7,050.00 $9,650.00 $65,250.00
<br /> Arch $25,964.00 $21,259.00 $16,729.00 $7,319.00 $32,063.00 $103,334.00
<br /> Mcc $3,027.64 $11,919.84 - $11,727.52 $26,675.00
<br /> Markup $3,996.40 $4,435.90 $4,377.90 $1,776.90 $5,111.30 $19,698.40
<br /> Sum $295,918.71 $221,981.34 $170,281.28 $87,335.98 $96,767.30 $872,284.60
<br /> Unanticipated Services $35,438
<br /> Total 8/1/2020 $907,723
<br /> Existing Contract Total contract $1,150K less 2017 scope $527K - has $623K remaining. All work prior to Aug 1 2020 $1,150,816
<br /> 2017 scope is under 2017 scope $527,642
<br /> Remaining Total Forecast of current scope cost of$907.7K less remaining $623K needs $284.5K additional $623,174
<br /> Diff(Amendment 2 Request) $284,549
<br /> Revised Contract $1,435,365
<br /> Date 12/15/2020 4/1/2021 5/24/2021 6/22/2021 10/20/2021
<br /> Days 136 107 53 29 120
<br /> Hours
<br /> Electrical 497 447 570 175 157 1,846
<br /> Mechanical 370 369 167 152 68 1,126
<br /> Pm 396 217 101 58 50 822
<br /> Civil 20 23 33 17 47 140
<br /> Structural 49 88 101 35 47 320
<br /> Arch 149 122 96 42 184 593
<br /> MCC 160 160
<br /> Total 1,481 1,266 1,068 639 553 5,006
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