| NORTHFIELD TOWNSHIP |
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| PSB CONSTRUCTION COSTS |
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| YEARS ENDED JUNE 30, 2000, 2001, 2002 & 2003 |
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| DESCRIPTION |
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2000 |
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2001 |
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2002 |
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2003 |
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TOTALS |
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| AMERICAN INTERIORS |
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68,631.39 |
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68,631.39 |
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| AMERICAN TITLE |
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5,000.00 |
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552.00 |
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5,552.00 |
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| ANN ARBOR ARCHITECTS |
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108,808.07 |
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180,073.08 |
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288,881.15 |
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| BODMAN LONGLEY |
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5,029.65 |
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9,465.70 |
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29,163.70 |
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43,659.05 |
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| CDPA ARCHITECTS |
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62,724.36 |
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306,005.53 |
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61,320.91 |
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430,050.80 |
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| DTE ENERGY / UTILITIES |
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1,391.47 |
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12,597.78 |
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13,989.25 |
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| INSIGHT ENVIRONMENTAL |
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1,000.00 |
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1,000.00 |
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2,000.00 |
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| LAND PURCHASE |
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247,878.50 |
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247,878.50 |
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| MCM GROUP - INSURANCE |
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33,571.00 |
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33,571.00 |
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| NEEDERMAN CONSTRUCTION |
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54,473.91 |
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54,473.91 |
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| NFTS - TAX, SEWER PERMIT |
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579.96 |
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10,500.00 |
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11,079.96 |
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| O'NEAL CONSTRUCTION - POLICE / FIRE BUILDING |
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26,076.30 |
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2,840,733.62 |
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3,170,274.58 |
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6,037,084.50 |
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| OTHER |
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640.00 |
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3,638.20 |
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29,103.17 |
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33,381.37 |
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| TETRA TECH - ENGINEERING |
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1,653.83 |
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1,653.83 |
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| STATION #2 - O'NEAL & OTHERS |
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98,030.50 |
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1,928.09 |
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99,958.59 |
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| TREE REMOVAL |
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8,300.00 |
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8,300.00 |
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| VENTURE SPECIALTY PRODUCTS - FLOORING |
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76,785.00 |
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76,785.00 |
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| WASHTENAW CO - INSPECTIONS |
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427.10 |
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427.10 |
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| WASHTENAW ENGINEERING |
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5,000.00 |
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5,000.00 |
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| XFER INTERNATIONAL - PHONE SYS |
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22,301.26 |
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22,301.26 |
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| TOTAL CONSTRUCTION COSTS |
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120,477.72 |
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631,380.40 |
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3,164,077.84 |
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3,568,722.70 |
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7,484,658.66 |
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| PROFESSIONAL FEES |
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92,917.60 |
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92,917.60 |
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| BOND DISCOUNTS |
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100,898.00 |
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100,898.00 |
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| AGENT FEES |
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300.00 |
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300.00 |
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| TOTAL COST OF PUBLIC SAFETY BUILDING |
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7,678,774.26 |
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| O'NEAL (Construction) BREAKDOWN |
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Architects' Fees: |
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$718,931.95 |
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| BILLINGS BEFORE CONTRACT |
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40,129.50 |
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| PUBLICATIONS |
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1,703.00 |
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| CONTRACT BILLINGS TO DATE |
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5,940,323.00 |
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| CONTINGENT BILLING |
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54,929.00 |
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| TOTAL |
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6,037,084.50 |
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Costs not including O'Neal. |
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| Cost overrun beyond $6.8 million bonded |
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878,774.26 |
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1,447,574.16 |
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