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MICROWAVE RELOCATION AND SYSTEM RENOVATION PROJECT
<br /> Project Cost Total
<br /> Before Pentling Anticipatetl
<br /> Change Order Proied Cost
<br /> GARTNER CONSULTING CONTRACT: 404,055 404,055
<br /> MAKALEI HAWAII CORP.
<br /> Limited Right of Entry 20,000 20,000
<br /> SCIENTEL CONTRACT:
<br /> Site Costs
<br /> Hilo Baseyard 404,110 485,929
<br /> Captain Cook PS 369,161 369,161
<br /> Fire Central 471,468 471,468
<br /> Hamakua PS 501,331 501,331
<br /> Huehue Ranch 503,794 503,794
<br /> lolehaehae 722,569 722,569
<br /> Kahua Ranch 388,002 388,002
<br /> Kahua PS 456,219 456,219
<br /> Kamehameha Park 504,042 504,042
<br /> Kauna Point 439,025 439,025
<br /> Kulani Cone 827,159 1,469,777
<br /> Moanuiahea 542,969 542,969
<br /> Naalehu Pasture 555,344 555,344
<br /> Naalehu (New Kau PS) 339,662 339,662
<br /> Ohio Mill 628,617 628,617
<br /> Public Safety Building 489,163 489,163
<br /> Puna PS 447,951 447,951
<br /> South Point 572,382 512,382
<br /> Waimea PS 356,765 356,765
<br /> ther:
<br /> Path Surveys 76,875 76,875
<br /> Spares 104,687 104,687
<br /> Laptops 9,583 9,583
<br /> Test Equipment 48,646 48,646
<br /> Freight 253,282 253,282
<br /> Training 207,101 207,101
<br /> Letter of Cretlit 31,250 31,250
<br /> LMR Relicensing 29,486 29,486
<br /> Demolition, Alala Cone 12,031 12,031
<br /> Environmental Assessment 113,830 113,830
<br /> 3DS3 Harris Radios 143,230 143,230
<br /> Radar Studies 57,267 57,267
<br /> Additional Cost for Channel Plan Revision 17,452 17,452
<br /> Co-locators 644,539 644,539
<br /> Delays 696,502
<br /> Rounding Difference (1) (1)
<br /> 11,208,991 12,629,930
<br /> TOTAL PROJECT 11,633,048 13,053,985
<br /> Pending Change Order due to Delays and Design Changes = 1,420,939
<br /> Funding
<br /> Bal. of Past Appropriations & Allotments (237,134)
<br /> Appropriation Request Before Council (1,183,805)
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<br /> Total Proiect Cost Reconciliation
<br /> Expenditures as of 4/4/05 9,755,684
<br /> Encumbered Bal. on Contract 1,877,458
<br /> Bal. of Past Appropriations & Allotments 237,134
<br /> Appropriation Request Before Council 1,183,805
<br /> 13,054,081
<br /> Adtustment to Encumbrance (96)
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