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PROJECT BUDGET ESTIMATE <br />DESIGN-ADMINISTRATION/CONSTRUCTION/ABATEMENT/RELATED COSTS <br />PROJECT: <br />PREPARER: <br />ALLOCATED BUDGET: <br />50165 - C. <br />Steve Lo H. Muni-Court Remodel <br />- <br />Expanded Area <br />es <br />######## <br />ORIGINAL <br />ESTIMATE <br />######## REVISION 1 <br />######## REVISION 2 <br />######## REVISION 3 <br /> <br />$8 500 9,000 $17 000 <br />0 <br />15 000 0 <br />20 500 $2 130 <br />28 096 <br />$2,500 0 <br />$1,000 1 500 0 <br />$ 2 5 0 0 <br />$27, 000 <br />2 <br />000 $31,000 $49,726 <br />, <br />$29,000 3,100 <br />$34 <br />100 5,000 <br /> , $54,726 <br />######## <br />0 <br />$0 <br />$106,900 <br />$11,000 <br />$117,900 <br />ABATEMENT CONTRACTS: <br />11 LEAD ABATEMENT $ 0 <br />12 ASBESTOS ABATEMENT $ 0 <br />SUB TOTAL $0 <br />13 CONTINGENCY ~ _-~ $ p <br />TOTAL ABATEMENT <br />$0 <br />######## <br />0 <br />$0 <br />$136,000 <br />$13,600 <br />$149,600 <br />0 <br />$0 <br />$0 <br />$0 <br />$0 <br />tie to <br />3 000 9 000 <br />0 0 <br />2 000 3 000 <br />$0 p <br />1 100 $1,500 <br />to <br />######## <br />22 007 <br />$24 031 <br />$204,097 <br />$20,400 <br />$224,497 <br />0 <br />0 <br />$0 <br />$0 <br />$0 <br />TOTALS: <br />DESIGN/ADMINISTRATION $29,000 <br />CONSTRUCTION CONTRACTS $34,100 $54,726 <br />ABATEMENT CONTRACTS $117,900 $149,600 $224497 <br />RELATED COSTS $0 $0 $0 <br />TOTAL PROJECT COSTS $26,100 $16,225 $11,245 <br />$175,000 $199,925 $290 468 <br />PREPARATION DATE: <br />