Laserfiche WebLink
HENRY M JACKSON PARK ANTICIPATED EXPENSES <br /> Beginning Budget(Includes PW co#1) $ 2,813,187.64 <br /> Faber Contract 9/23/14 $ 1,428,000.00 <br /> Change Order#1 $ 20,340.54 <br /> Public Works CO#1 $ 126,570.90 <br /> Change Order#2 $ 36,901.68 <br /> Change Order#3 $ 88,396.49 <br /> Public Works CO#3 $ 2,753.87 <br /> Change Order#4 $ 98,902.66 <br /> Public Works CO#4 $ . 8,397.43 <br /> Change Order#5 $ 96,537.55 <br /> Sales Tax Faber Contract w/Tax <br /> Faber Contract Amount as of <br /> 6/26/15 wo/Tax $ 1,906,801.12 $ 0.092 $ 175,425.70 $ 2,082,226.82 <br /> Picnic Tables $ 24,019.63 <br /> A&E $ 319,373.81 <br /> Playground Appx $ 223,085.37 _ <br /> Misc.Services $ 89,137.91 <br /> Faber Contract w/tax $ 2,082,226.82 <br /> SUBTOTAL $ 2,737,843.54 <br /> REMAINING BUDGET $ 75,344.10 <br /> Total Amount Tax Less tax <br /> Game Time $ 170,308.45 $ 8,532.91 $ 161,775.54 <br /> Site Lines $ 42,479.28 $ 2,960.66 $ 39,518.62 _ <br /> Site Lines $ 5,625.06 $ 473.91 $ 5,151.15 <br /> Site Lines $ 4,671.58 $ 393.58 $ 4,278.00 <br /> Playground Equipment Total $ 223,084.37 $ 210,723.31 <br /> Public Works Expenses <br /> Public Works CO#1 $ 126,570.90 <br /> Public Works CO#3 $ 2,753.87 <br /> Public Works CO#4 $ 8,397.43 <br /> Subtotal $ 137,722.20 <br /> WSST.092 $ 12,670.44 <br /> Total $ 150,392.64 <br />