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ti PROJECT BUDGET ESTIMATE DESIGN-ADMINISTRATIONICONSTRUCTION/ABATEMENTIRELATED COSTS PROJECT: PW Tu man & Sladden Li htin U rades PREPARER: NED NAaeTA ALLOCATED BUDGET: ORIGINAL PREPARATION DATE: ESTo11MAToE REVISION 1 REVISION 2 REVISION 3 DESIGN -ADMINISTRATION: 1 FACWTIES PROJECT MANAGER $10,000 2 FACILITIES PSF STAFF $500 3 ARCHITECTURAL FEES $3,820 4 CONSULTANT FEES $0 5 BUILDINGPERMITANDFEES $1,000 SUB TOTAL $15,320 $0 $0 $o 6 CONTINGENCY~_% $1,SOD TOTAL DESIGN -ADMINISTRATION $16,820 $0 $0 $0 CONSTRUCTION CONTRACTS: 7 ESTIMATE $35,000 8 CONTRACT Wf $0 9 CONTRACT W/FACILITIES OPERATIONS $D SUB TOTAL $35,000 $0 $0 $0 1 O CONTINGENCY ~ 10% $3,500 TOTAL CONSTRUCTION $38,500 $0 $0 $0 ABATEMENT CONTRACTS: 11 LEAD ABATEMENT $D 12 ASBESTOS ABATEMENT $0 SUB TOTAL $0 $0 $0 $0 13 CONTINGENCY ~ $o TOTAL ABATEMENT $0 $0 $0 $0 RELATED PROJECT COSTS 14 TELEPHONE REMOVAUINSTALL $O 15 FACILTIES PSF STAFF $500 16 WINDOW COVERINGS $0 ' 17 BUILDING LOCK/KEYS $2D0 18 MOVING a STORAGE EXPENSES $o 19 NEW FURNITURE AND FURNISHINGS $0 ZO APPLIANCES AND FURNITURE PAINTING $D 21 OFFICE PARTITIONS $0 22 SIGNAGE $0 23 ART WORK (1% OF CONST COST) $0 24 Ewell (UPGRADE sERwc~ $2,000 25 OTHER: REPRODUCTIONS $500 26 OTHER: ADVERTISING $0 27 OTHER: ARCHITECTS REIMBURSABLES $300 28 CARPENTERS (PSF RATES) $0 29 CARPENTERS (MATERIALS) $0 SUB TOTAL $3,500 $0 $0 $0 3O CONTINGENCY % $300 31 PROJECT FOLLOW-UP ~ 1% $300 TOTAL RELATED COSTS $4,100 $0 $0 $0 TOTALS: DESIGN/ADMINISTRATION $16,820 $0 $0 $0 CONSTRUCTION CONTRACTS $38,500 $0 $0 $0 ABATEMENT CONTRACTS $0 $0 $0 $0 RELATED COSTS $4,100 $0 $0 $0 TOTAL PROJECT COSTS $59,420 $0 $0 $0