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<br /> PROJECT BUDGET DEVELOPMENT SHEET
<br /> PARKS DETAILS
<br /> Eugene Public School District No. 4J
<br /> C.I 684.150
<br /> PROJECT DESCRIPTION Athletic Fields/Youth Sports Parks
<br /> Date: 11- Oct -99 PM: TH TOTAL PROJECT BUDGET $2,342,250
<br /> BUDGET ALLOCATION
<br /> ABATEMENT (Haz, Tox, Asbestos) 0 $ 0
<br /> 0.0% of Total Project Budget
<br /> SERVICES BUDGET PARKS TOTAL:
<br /> Cal Young: Sheldon: Churchill:
<br /> Outside Services
<br /> teetuilca! .
<br /> 0.1% $ 2,359 0.2% $ '! 677 0.1% , $ 638 j 0.1% $ ?' ' 1,044
<br /> Environmental 0.5% $ 10,000 0.0% $ 0 0.6% $ 3,000 0.6% $ 7,000
<br /> 1,3 %' =$ 25.000 2.1 %, $ 6,000 1; $ 9,500 08% •$
<br /> A/E Pre - Design 0.5% $ 8,957 0.5% $ 1,316 0.5% $ 2,297 0.5% $ 5,343
<br /> DesiUr ; ',
<br /> $ 250 899 13.1 %i $ :36,876 " 13.1% $ 64,352 13.1% $ 149'672
<br /> A/ Reimbursibles 0.1% $ 2,.500 0.1% $ 367 0.1% $ 641 0.1% $ 1,491
<br /> Trafftc knpaet Anatysia 02.11 $ , 600 (32:.°1°%4 : $ $ , °2-.11%% $ '
<br /> 1 % for arts °% /t. $ 40 $ 5,879 0 2 $ 10,259 800 $ 23, ©0 862
<br /> BIdAdvertising. 0.1 %_ $ , 2,500 0.1% $ '367 0.1% $ .r 641 01% $ ;' „
<br /> Inspection & Testing 1.8% $ 33,590 1.8% $ 4,937 1.8% $ 8,615 1.8% $ 20,038
<br /> subtotal 19.8% 377,4051 1 20.1% 56,4201 1 20.6% 100,7441 1 19.3% 220,2411
<br /> In -House Services
<br /> Praiiiict8iiartatiternterit 7.3% ,$ 140.160 7.3 %', $ 20600 7.3% $ 35,949 7 $ 83,611
<br /> Permits 1.0% $ 20,000 1.0% $ 2,939 1.0% $ 5,130 1.0% $ 11,931
<br /> r Spos �' : 31% "'�$ _.- 6q;000 a ' 3.1% $ .,8818 3.1% '$.• , . -- 1838 _ :3a19'a $°�`� `r 86,793z
<br /> subtotall 11.5% 220,1601 1 11.5% 32,3581 1 11.5% 56,4681 1 11.5% 131,3351
<br /> percent of total budget/total non 25.6% 597,565 25.8% 88,778 26.2% 157,212 25.3% 351,576
<br /> CONSTRUCTION BUDGET
<br /> General Construction
<br /> Contract .Const(uctiorti. 100.0%' - $ ; 1,735,000 100.0 %` $ 255,000 100.0%d $ 445,000 100:0% -$ ';1,035,000
<br /> Construction Contingency 10.0% $ 173,500 10.0% $ 25,500 10.0% $ 44,500 10.0% $ 103,500
<br /> subtotal) 110.0% $ 1,908,5001 1 110.0% $ 280,5001 1 110.0% $ 489,5001 1 110.0% $ 1,138,5001
<br /> TOTAL PROJECT BUDGET
<br /> TOTAL I $I 2,506,0651 $] 369,278 $! 646,712i $ 1,490,076!
<br /> OVER/UNDER - 171,815 - 25,028 - 45,962 - 100,826
<br /> BUDGET 2,334,250 344,250 600,750 1,389,250
<br /> Notes
<br /> there is an $8,000 math error in the RFP for CHS.
<br /> ALL construction figure based on estimate in the RFP
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