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Tuesday,December 26,2017 <br /> Office Earnings 8:53:21AM <br /> Widseth Smith Nolting 8 Assoc.,Inc. For the period 12/1/2017-12/31/2017 <br /> Budget Status Report - Pequot Lakes - Maint. Facility Study <br /> Job-to-Date Contrect Total Job-to-Date Spent Total � Job-to-Date Total Billed <br /> 13,150 <br /> �,,°^�� This was the first phase of the Maintenance Building project, with <br /> 13,100 �.^ <br /> most of this Study phase being performed in 2016 and the end of <br /> this phase concluding towards the beginning of 2017. <br /> 13,050 <br /> � : _, <br /> � Our original Contract was for a lump sum $12,800. <br /> 13,000 � �` <br /> � � <br /> �o �� Even though we spent a bit more, we only billed the City the lump <br /> o � sum amount. <br /> 12,950 <br /> �, �.� . � =' <br /> �-�, ,�_ „�° <br /> 12,900 <br /> Y`; <br /> � o <br /> R�O <br /> 12,850 s � �, � � <br /> �.�� �� � �:.� ��- <br /> 0 <br /> o^o <br /> 12,800 � <br /> Maint Facility Addition-Salt Shed Study <br /> Project Name <br /> Show Contract Contract Contract Contract Spent Spent Spent Spent Total Total Spent <br /> Unposte Labor Consultant Expenses Total Labor Consultant Expenses Total Billed Received Hours <br /> d <br /> Project Number:013060057.000 Maint Facility Addition-Salt Shed Study <br /> JTD 12,800.00 301.00 13,101.00 12,848.00 12,848.00 12,801.00 12,801.00 102.75 <br /> v7.6.717(0078)- Billing,Project Budgeting,Show Unposted Page 1 of 1 <br />