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<br />Attachment" A " <br /> <br />Construction Management services <br />ADDITIONAL CM COST TO COMPLETE PROJECT <br />Ralston/Marina Parkway Interchange Modification Project <br />As of June 30, 2005 <br /> <br /> <br />Sam Barjoud Resident Engineer $160.34 8 150 1200 $192,408.00 <br />David Fitzgerald Inspector $97.23 8 120 960 $93,340.80 <br />Steve Larkins Bridge Inspector $97.23 3 60 180 $17,501.40 <br />Richamond Harding Office Engineer $82.77 8 150 1200 $99,324.00 <br />Isaac Dee Project Manager $152.71 8 13 104 $15,881.84 <br /> <br />Total Labor <br />Office rental for 8 months @ $2275 per month <br />Testing for 4 months @ $2250 per month <br />Mark-up @ 8% <br />Total Cost to Complete <br />Budget remaining <br /> <br />$418,456.04 <br />$18,200.00 <br />$9,000.00 <br />$0.00 <br />$445,656.04 <br />- <br /> <br />Total Needed to Complete project <br /> <br />12..80,226.91 <br /> <br />Note: <br />1. This additional cost does not include the landscaping <br />2. Project closeout is projected to February 2006 <br />3. Original budget was based on 330 working days <br />and project is now projected at 400 working days. <br />