SMMA Central Hill Planning Invoice — File 206506

Kristen Stelljes Somerville Community Preservation Act Manager/SomerStat 93 Highland Ave Somerville, MA 02143 July 17, 2018 Project No: 18022.00 Invoice No: 0049167 Project 18022.00 Somerville Central Hill Campus Planning Fee $257,000 including reimbursable expenses Professional Services from June 2, 2018 to June 29, 2018 Fee Billing Phase Fee Percent Complete Earned Previous Fee Billing Current Fee Billing Campus Planning 100,000.00 40.00 40,000.00 35,000.00 5,000.00 NetZero 57,000.00 20.00 11,400.00 11,400.00 0.00 Environmental Graphics 22,000.00 20.00 4,400.00 2,200.00 2,200.00 Traffic 33,000.00 45.00 14,850.00 14,850.00 0.00 Monuments 10,000.00 70.00 7,000.00 5,000.00 2,000.00 Cost Estimating 20,000.00 0.00 0.00 0.00 0.00 Admin & PM 15,000.00 40.00 6,000.00 4,500.00 1,500.00 Total Fee 257,000.00 83,650.00 72,950.00 10,700.00 Total Fee 10,700.00 $10,700.00 Total this Invoice Billings to Date Current Prior Total Fee 10,700.00 72,950.00 83,650.00 Totals 10,700.00 72,950.00 83,650.00 Authorized Lorraine Finnegan