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Task Design Phase Original(a) Current Charges(b) Remaining AdditionalCost to Projected Remain at Additional Fee(f: Moved from 720 Amendment 1 Total Amended %Increase Current Remaining after
<br /> (c=b-a) Complete(d) Complete(e=c-d) based on e) (a) Fee(h=f-g) (a+h) Amendment
<br /> 501 Base maps $ 3,261 $ 2,880 $ 381 $ 1,200 $ (819) $ 820 $ 4; 0432Q;F $ 4,081 25% $ 1,201
<br /> 502 Geotech $ 5,258 $ 8,502 $ (3,244) $ - $ (3,244) $ 3,250 $ 3,250 $ - $ 8,508 62% $ 6
<br /> Project Setup s 8,519 $ 11,381 $ t ' 00$ $ 12,589 48% $ 1,208
<br /> (2,862) $ 1,200 S (4,062) S 4,070 $ 3,250 �.a`�,'�
<br /> 511 Civil $ 23,771 $ 63,698 $ (39,927) $ 3,000 $ (42.927) $ 42,000 $ 18,000 tsg '1,4v e I $ 65,771 177% $ 2,073
<br /> 513 Structural $ 45,938 $ 53,873 $ (7,935) $ 2,500 $ (10,435) $ 12,000 $ °r$': 42,400 $ 57,938 26% $ 4,065
<br /> 513 Architectural $ 8,000 $ 8,000 $ - $ 2.100 $ (2,100) $ 2,100 $ t Ik4, 0' ` $ 10,100 26% $ 2,100
<br /> 514 Mechanical $ 32,393 $ 54,859 $ (22,466) $ 2,500 $ (24,966) $ 25,000 $ 9,750 $,,''''.''4 W.g, $ 57,393 77% $ 2,534
<br /> 515 Electrical $ 30,389 $ 28,290 $ 2,099 $ 18,000 $ (15,901) $ 14,000 $ t" Y,:::,410003 $ 44,389 46% $ 16,099
<br /> 516 Instrumentation $ 14,389 $ 17,224 $ (2,835) $ 4,500 $ (7.335) $ 5,900 $ - )$,. 45i9.9-0ii $ 20,289 41% $ 3,065
<br /> 530 Cost Estimating $ 11,568 $ 8,548 $ 3,020 $ 3,000 $ 20 $ - $ - $ - $ 11,568 0% $ 3,020
<br /> 540 Quality Assurance $ 12,675 $ 4,928 $ 7,747 $ 7,500 $ 247 $ - $ - $ - $ 12,675 0% $ 7,747
<br /> 710 Project Mgmt $ 28,082 $ 33,135 $ (5,053) $ 3,000 $ (8,053) $ 7,500 $ - $ . $$d&iy, $ 43,082 53% $ 9,947
<br /> Design(10%Basis) $ 207,205 $ 272,555 $ (65,350) S 46,100 S (111,450) S 108,500 $ 27,750 $ $ 323,2057 56% $ 50,650
<br /> 550 Document Production $ 8,918 $ 22,282 $ (13,364) $ 3,000 $ (16,364) $ 12,000 $ 1}2)000li $ 20,918 135% $ 20,917
<br /> Non-design $ 8,918 $ 22,282 $ (13,364) 5 3,000 $ (16,364) $ 12,000 $ ,I''Q;�0 p"q $ 20,918 135% $ 20,917
<br /> Subtotal $ 224,642 $ 306,218 S (81,576) S 50,300 $ (131,876) $ 124,570 $ 31,000 IS �rwX93;570'4 $ 356;712' 59•/, $ 71,567
<br /> 720 Unanticipated $ 31,000 $ - $ 31,000 $ - $ 31,000 $ - $ (31,000) $ - $ - $ -
<br /> Construction Phase
<br /> 610 Submittal Review $ 25,333 $ - $ 25,333 $ - $ 25,333 $ - $ - $ $ 25.333 0%
<br /> 620 Change Order $ 10,174 $ - $ 10,174 $ - $ 10,174 $ - $ - $ - $ 10,174 0%
<br /> 640 Field Services $ 23,083 $ - $ 23,083 $ - $ 23,083 $ - $ $
<br /> 641 Geo Field Services $ - $ - $ - $ - $ $ 2,000 $ Y„$(;3[a,+,, 0, $ 22,000 new
<br /> 660 O&M $ 10,958 $ - $ 10,958 $ - $ 10,958 $ - $ $ $ 10,958 0%
<br /> 670 Startup $ 9,663 $ - $ 9,663 $ - $ 9,663 $ - $ $ $ 9,663 0%
<br /> 671 Programming(ECS) $ - $ - $ - $ - $ 12,000 $ $^' + 1 10O a; $ 12,000 new
<br /> 680 As-Builts $ 6,294 $ - $ 6,294 $ • $ 6,294 $ 8,500 $ �t,$ •ds M1;%Q6 $ 14,794 135%
<br /> Project Mgmt $ 7,021 $ - $ 7,021 $ - $ 7,021 $ - $ - $ - $ 7,021 0%
<br /> Subtotal $ 92,526 $ - $ 92,526 S • $ 92,526 S 22,500 $ - ?aSftr4"22;500l S 115,026 24%
<br /> (Total $ 348,168 $ 306,218 S 41,950 $ 50,300 $ (8,350) $ 147,070 S - „ 1;6;0.0# $ 471,738 35%I
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