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This is for both the design and construction phases for the new Maintenance Building. <br /> The Building is operational, but we did have to spend more time than anticipated - some with Boser Construction. <br /> We are still working with Boser to close out the project. This is still a work in process, so we cannot yet give you a finai <br /> set of numbers on our effort. We antici ate additional efforts and billin s to the Cit due to continuin to work with Boser Wednesday,January 2,2019 <br /> p 9 Y 9 3:17:45 PM <br /> to finalize the pro�ect (we anticipate some of our extra time will be covered by some kind of credit or liquidated damages <br /> from Boser - still being worked on). We also anticipate that there will be a portion of our Job-to-Date Spent amount, <br /> though, that will be on our time and that we will not be billing. <br /> Budget Status Report - CLIENT NAME HERE <br /> '"'� Job-taDate Contract Total � Job-taDate Spent Total � Job-to-Date Total Billed <br /> 100,000 <br /> �9 <br /> h0^� <br /> 95,000 <br /> 90,000 <br /> � <br /> f0 85,000 <br /> 0 <br /> 0 <br /> 80,000 <br /> � <br /> 7 rJ,��0 bOp�O hh�!L <br /> 'y^ <br /> 3�'� ��;���, '� <br /> a <br /> ��. <br /> 70,��� <br /> Maintenance Dept. Facility <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:0130B0063.000 Maintenance Dept.Facility <br /> JTD 73,400.00 73,400.00 96,790.75 390.44 96,581.19 73,558.26 73,113.26 776.50 <br /> v7.6.732(0078)- Billing,Project Budgeting,Show Unposted Page 1 of 1 <br />