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OWEN ROSE GARDEN MAINTENANCE FACILITY <br /> PRELIMINARY CONSTRUCTION BUDGET <br /> OPTION NO. 3 - "demolition of entire house - move cargo container onto the site <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 /> Cargo Container 1 LS 4,000.00 4,000.00 <br /> (Modify as required) <br /> TOTAL CONSTRUCTION COST 30,936.00 <br /> 2. CONTRACTOR MARK -UP <br /> General Conditions 6% 30,936.00 1,856.00 <br /> Contractor P & 0 10% 32,792.00 3,279.00 <br /> TOTAL CONTRACTOR MARK -UP 5,135.00 <br /> 3. MARKET CONDITIONS <br /> Current Market 5% 36,071.00 1,803.00 <br /> 6 Months 5% 37,874.00 1,893.00 <br /> TOTAL MARKET CONDITION @ 6 MONTHS 3,696.00 <br /> 4. PROJECT MANAGEMENT & RELATED COSTS <br /> Project Management Costs 4,000.00 <br /> Architectural 2,500.00 <br /> Consultant Fees 2,500.00 <br /> Design Contingency 1,000.00 <br /> Building Permit 500.00 <br /> Testing Services 1,000.00 <br /> Reproductions 300.00 <br /> Newspaper 650.00 <br /> Project Contingency 1,000.00 <br /> TOTAL PROJECT MANAGEMENT & RELATED COSTS 13,450.00 <br /> GRAND TOTAL PROJECT ESTIMATE 53,217.00 <br />