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OWEN ROSE GARDEN MAINTENANCE FACILITY <br /> PRELIMINARY CONSTRUCTION BUDGET <br /> Scheme 2 - 792 sf Butler Building <br /> 6 March 1997 <br /> Quantity Unit Cost Cost <br /> 1. CONSTRUCTION COSTS <br /> Site Work <br /> Demolition of House 4,100 SF 1.96 2,500.00 <br /> Septic Tank Removal 1 EA 1,120.00 1,120.00 <br /> Demo Fence 140 LF 2.00 280.00 <br /> Gates NA NA NA <br /> Gravel Yard NA NA NA <br /> Asphalt Yard NA NA NA <br /> Relocate Irrigation Cntl. 1 LS 5,000.00 PWM Staff <br /> Relacate Lighting Cntl. 1 LS 5,000.00 5,000.00 <br /> Sub -total 8,900.00 <br /> Site Utilities <br /> Electric 1 LS 2,700.00 2,700.00 <br /> Storm Drain 1 LS 3,000.00 3,000.00 <br /> Sanitary Sewer 1 LS 2,000.00 2,000.00 <br /> Water 1 LS 4,500.00 4.500.00 <br /> Sub -Total 12,200.00 <br /> Building <br /> New Butler Building 791 SF 55.50 43.897.00 <br /> Sub —Total 43,897.00 <br /> TOTAL CONSTRUCTION COST 63,109.00 <br /> 2. CONTRACTOR MARK -UP <br /> General Conditions 6% 63,109.00 3,786.54 <br /> Contractor P & 0 10% 66,895.54 6.689.54 <br /> TOTAL CONTRACTOR MARK -UP 10,476.08 <br /> 3. MARKET CONDITIONS <br /> Current Market 5% 73,585.08 3.679.25 <br /> TOTAL CURRENT MARKET CONDITION 3,679.25 <br /> 4. PROJECT MANAGEMENT & RELATED COSTS <br /> Project Management Costs 4,000.00 <br /> Architectural 8,000.00 <br /> Consultant Fees 3,500.00 <br /> Design Contingency 1,000.00 <br /> Building Permit 3,000.00 <br /> Testing Services 2,000.00 <br /> Reproductions 300.00 <br /> Newspaper 650.00 <br /> Project Contingency 1,000.00 <br /> TOTAL PROJECT MANAGEMENT & RELATED COSTS 23,450.00 <br /> GRAND TOTAL PROJECT ESTIMATE 102,602.25 <br />