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06/25/2004 FRI 8;50 FAX 440 442 5077 IVN BLDG DEPT <br />Total Cost $3,000.00 <br />Addl Landscape Desi4n <br />Total Cost <br />Subtotal Estimate-to-Complete <br />Totaf Compensation needed through Dec©mber 2004 <br />Current Contract Compensation <br />Construction Engineering portion of URS Contract Modification 10 - <br />Construction Observation -URS # 15075747 <br />Spent -to-Date URS Compensation <br />Labor $ 95,954.00 times 2.54 overhead & profit = $ 243,723.00 <br />Expenses $ 7,329.00 <br />Subtotal = $ 251,052.00 <br />Estimate-to-Complete <br />0 <br />$8,550.00 <br />$58,000.00 <br />$82,880.50 <br />$175,039.51 <br />$ so,oao.oo <br />$ 115,039.51 <br />Labor <br />J Berndt : 35 weeks x 44 hrs/week x $33 avg hourly rate x 2.54 oh & p - $ 128,085.00 <br />K Mace : 27 weeks x 44 hrs/week x $20 avg hourly rate x 2.54 oh & p = $ 60,350.00 <br />O Koo 27 weeks x 44 hrs/week x $22 avg hourly rate x 2.54 oh & p = $ 66,385.00 <br />Expenses <br />Subtotal <br />$ 7,500.00 <br />$ 283,320.00 <br />Total Compensation needed through December 2004 = <br />Current Contract Compensation = <br />Construction Administration portion of URS Contract Modification 70 = <br />$ 514,372.00 <br />$ 385,500.00 <br />$ 128,872.00 <br />TOTAL URS CONl"RACT AMOUNT FOR CONSTRUCTION PHASE SERVICES <br />Total Compensation needed through December 2004 $ 884,411.51 <br />Current Contract Compensation = $ 612,100.00 <br />Total Amount of ElRS Contract Modification 10 = $ 272,311,51 <br />~ 006/014 <br />