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Public Works Bldg 6 -Contract Funding and billing Status <br /> 11/14/2005 <br /> FUNDING SUMMARY professional Direct exp. <br /> initial funding $124,007.00 $2,500.00 <br /> Amendment 1 $1,280.00 $0.00 <br /> Amendment 2 $2,250.00 $0.00 <br /> $127,537.00 $2,500.00 <br /> PAYMENTS month WBGS sub-consult professional direct exp. <br /> 6/13/2005 May '05 $5,878.75 $500.00 $6,378.75 $34.75 <br /> 7/7/2005 June'05 $9,990.00 $880.40 $10,870.40 $0.00 <br /> 8/15/2005 July '05 $7,452.50 $15,257.99 $22,710.49 $218.08 <br /> 9/7/2005 August '05 $12,687.50 $4,700.00 $17,387.50 $11.72 <br /> 9/30/2005 Sept. '05 $12,006.00 $5,333.86 $17,339.86 $21.13 <br /> 11/11/2005 Oct'05 $4,835.00 $10,169.00 $15,004.00 $28.50 <br /> Nov '05 $0.00 <br /> $0.00 <br /> $89,691.00 $314.18 <br /> i $37,846.00 $2,185.82 <br /> i <br /> i <br /> The following to judge billings vs estimated <br /> ~ A Schematics $13,439.00 <br /> B DD $24,370.00 $37,809.00 <br /> C CD $41,147.00 $78,956.00 <br /> p Permit app $1,796.00 $80,752.00 <br /> E Bidding $4,601.00 $85,353.00 <br /> F CA $38,654.00 $124,007.00 <br /> i <br /> I <br /> ~i <br /> I <br /> i <br /> <br /> 'f <br /> i <br /> I <br /> <br />