OWEN ROSE GARDEN MAINTENANCE FACILITY <br /> PRELIMINARY CONSTRUCTION BUDGET <br /> OPTION NO. 2 - "demolition of entire house - construct 600 sf Butler building" <br /> 22 January 1997 <br /> Quantity Unit Cost Cost <br /> 1. CONSTRUCTION COSTS <br /> Site Work <br /> Demolition of House 4,100 SF 1.96 8,036.00 <br /> Septic Tank Removal 1 EA 1,120.00 1,120.00 <br /> Move Dividers 10 EA 180.00 1,800.00 <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 Irr. Cntl. 1 LS 5,000.00 5,000.00 <br /> Relacate Lighting Cntl. 1 LS 5,000.00 5,000.00 <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 NA NA NA <br /> Water NA NA NA <br /> Building <br /> New Butler Building 600 SF 50.00 30,000.00 <br /> (Unheated space) <br /> TOTAL CONSTRUCTION COST 56,936.00 <br /> 2. CONTRACTOR MARK -UP <br /> General Conditions 6% 58,936.00 3,416.00 <br /> Contractor P & 0 10% 62,352.00 6,252.00 <br /> TOTAL CONTRACTOR MARK -UP 9,668.00 <br /> 3. MARKET CONDITIONS <br /> Current Market 5% 66,604.00 3,330.00 <br /> 6 Months 5% 69,934.00 3,496.00 <br /> TOTAL MARKET CONDITION @ 6 MONTHS 6,826.00 <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 1,500.00 <br /> Building Permit 3,000.00 <br /> Testing Services 2,000.00 <br /> Reproductions 300.00 <br /> Newspaper 650.00 <br /> Project Contingency 2,000.00 <br /> TOTAL PROJECT MANAGEMENT & RELATED COSTS 24,950.00 <br /> GRAND TOTAL PROJECT ESTIMATE 98,380.00 <br />