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PROJECT BUDGET ESTIMATE — ASSUMES CONSTRUCTION IN 1996/1997 <br /> DESIGN - ADMINISTRATION /CONSTRUCTION /ABATEMENT /RELATED COSTS <br /> PROJECT: OWEN MAINTENANCE FACILITY <br /> PREPARER: BRAD BLACK <br /> ALLOCATED BUDGET: TO BE DETERMINED I <br /> ORIGINAL <br /> ESTIMATE REVISION 1 REVISION 2 REVISION 3 <br /> PREPARATION DATE: 3 -15 -96 <br /> DESIGN - ADMINISTRATION: <br /> 1 FACILITIES PROJECT MANAGER (6 %) $17,822 <br /> 2 FACILITIES PSF STAFF <br /> 3 ARCHITECTURAL FEES (15 %) $44,554 <br /> 3A AMENDMENT #1 <br /> 3B AMENDMENT #2 <br /> 3C AMENDMENT #3 <br /> REIMBURSABLE EXPENSES $2,228 <br /> 4 CONSULTANT FEES <br /> 5 BUILDING PERMIT AND FEES $8,911 <br /> SUB TOTAL $73,514 $0 $0 $0 <br /> 6 CONTINGENCE @ _10_% $5,730 $0 $0 <br /> c(� TOTAL DESIGN - ADMINISTRATION $79,244 $01 ( $0 $0 <br /> LZ" <br /> CONSTRUCTION CONTRACTS: \ Z • Z u- , 1 <br /> 7 ESTIMATE FROM RSA DATED 3/15/96 $297,025 U1/--/' / <br /> L <br /> 8 CONTRACT W/ I `' I 6 <br /> 9 CONTRACT W /FACILITIES OPERATIONS I <br /> SUB TOTAL $297,025 $0 $0 $0 3 1 • r-� 1 1 <br /> 1 0 CONTINGENCY ©_10 $29,703 $0 $0 <br /> (TOTAL CONSTRUCTION $326,728 $0 $01 1 $0 S O I Yi Li <br /> ABATEMENT CONTRACTS: (1) T <br /> 11 LEAD ABATEMENT VERIFY IF READ 32.3 Demo <br /> 12 ASBESTOS ABATEMENT (PRIOR TO DEMOLITION) $10,000 <br /> 12A UST REMOVAL AND CLEAN-UP- ALLOWANCE $25,000 2. 7. 0 D, Ccin-t <br /> SUB TOTAL - ALLOWANCES $35,000 $0 $0 $0 <br /> 13 CONTINGENCY (81 <br /> TOTAL ABATEMENT $35,000 $01 $0 $0 � , q L{ ( <br /> RELATED PROJECT COSTS <br /> 14 TELEPHONE/COMPUTER NETWORK INSTALL $4,000 <br /> 14A UTILITY RELOCATION COSTS SEE #7 <br /> 15 FACILITIES PSF STAFF $1,200 <br /> 16 WINDOW COVERINGS SEE #7 <br /> 17 BUILDING LOCK/KEYS SEE #7 <br /> 18 MOVING & STORAGE EXPENSES BY PWM <br /> 19 NEW FURNITURE AND FURNISHINGS BY PWM <br /> 20 APPLIANCES AND FURNITURE PAINTING BY PWM <br /> 21 OFFICE PARTITIONS NA <br /> 22 SIGNAGE $ 500 <br /> 23 ART WORK (1% OF CONST COST) $ 2 , 970 <br /> 24 TESTING SERVICES $5,941 <br /> 25 REPRODUCTIONS $1,200 <br /> 26 DAILY JOURNAL OF COMMERCE $350 <br /> 27 REGISTER GUARD $ 300 <br /> 28 CARPENTERS (PSF RATES) NA <br /> 29 CARPENTERS (MATERIALS) NA <br /> SUB TOTAL $16,461 $0 $0 $0 <br /> 30 CONTINGENCY©_10_% $1,646 $ <br /> 31 PROJECT FOLLOW -UP $ 1,000 <br /> TOTAL RELATED COSTS • $19,1071 $01 $0 $0 <br /> TOTALS: <br /> DESIGN /ADMINISTRATION $79,244 $0 $0 $0 <br /> CONSTRUCTION CONTRACTS $326,728 $0 $0 $0 <br /> ABATEMENT CONTRACTS $35,000 $0 $ $ <br /> RELATED COSTS $19,107 $0 $0 $0 <br /> TOTAL PROJECT COSTS $460,078 • $01 $0 $0 <br /> CURRENT FUNDING $20,000.00 <br /> 'REQUIRED ADDITIONAL FUNDING $440,078.01 1 <br /> PROJECT COSTS PERCENTAGE: 1 1 27.83% <br /> (1) COSTS LISTED ARE ALLOWANCES BASED UPON AN UNKNOWN SCOPE OF WORK <br /> COSTS ARE SUBJECT TO CHANGE AS EXTENT AND SCOPE OF WORK IS DEFINED. <br />