marion county public documents

MARION COUNTYContract ExpendituresAs of February, 28, 2011

Expenditures:Contracted Services Description Amendments Paid FY 09-10 Paid FY 10-11 Pd to Date Variance SERA Architects Inc Architect Services 589,253.00 74,259.00 663,512.00 336,777.75 228,425.94 565,203.69 98,308.31 SERA Architects Space Planning 103,005.00 (32,805.00) 70,200.00 65,439.09 4,760.91

Building Survey 80,000.00 - 80,000.00 33,000.00 19,500.00 52,500.00 27,500.00 CTL Group Concrete Testing 15,000.00 - 15,000.00 - 12,087.27 12,087.27 2,912.73

Engineering Review 19,000.00 - 19,000.00 - 11,700.00 11,700.00 7,300.00 Fortis Construction Fence CH2 Perimeter 8,909.00 - 8,909.00 - - - 8,909.00 Fortis Construction Tenant Improvements 86,065.00 292,861.00 378,926.00 258,664.13 120,261.87

Investigative Forensics 78,760.00 - 78,760.00 - - - 78,760.00 Carlson Testing Inc Materials Testing 75,000.00 50,000.00 125,000.00 70,994.00 45,275.40 116,269.40 8,730.60 Professional Service Industries Inc Materials Testing 14,840.00 17,174.00 32,014.00 - 32,010.00 32,010.00 4.00 Fortis Construction Reveal & Build Back 100,000.00 179,642.00 279,642.00 248,095.97 - 248,095.97 31,546.03 Miller Consulting Structural Consult 15,027.51 3,000.00 18,027.51 15,027.51 - 15,027.51 3,000.00

Technical Analysis 29,760.00 8,485.00 38,245.00 36,657.47 1,053.01 37,710.48 534.52 Subtotal - Contracted Services 1,214,619.51 592,616.00 1,807,235.51 1,064,655.92 475,074.40 1,090,604.32 267,505.19

Original Amt Revised Amt

David Evans & Assoc

Kramer Gehlen & Assoc Inc

Golder Associates Inc

Geodesign Inc