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PROJECT BUDGET ESTIMATE <br />DESIGN-ADMINISTRATION/CONSTRUCTION/ABATEMENT/RELATED COSTS <br />PROJECT: 50165 - C. H. Muni-Court Remodel - Ener U <br />PREPARER: Steve Lo es 9Y pgrades <br />ALLOCATED BUDGET: $34, 125 <br />ORIGINAL <br />ESTIMATE REVISION 1 REVISION 2 REVISION 3 <br />PREPARATION DATE: ######## <br />DESIGN -ADMINISTRATION: <br />1 FACILITIES PROJECT MANAGER <br />Z FACILITIES PSF STAFF <br />3 ARCHITECTURALFEES <br />4 CONSULTANTFEES <br />5 BUILDING PERMITAND FEES <br /> SUB TOTAL <br />6 <br />T~T~ CONTINGENCY ~ _^/. <br />I 11FSIs=~1 _ nnneuu~rn.~..... <br />AtSwTEMENT CONTRACTS: <br />11 LEAD ABATEMENT <br />12 ASBESTOS ABATEMENT <br /> SUB TOTAL <br />13 CONTINGENCY@_~ <br />TOTAL ABATEMENT <br />2 400 $0 0 <br />0 0 0 <br />3 965 0 0 <br />0 0 $0 <br />300 $0 0 <br />$6,665 $0 $0 <br />675 0 <br />0 <br />$7,340 $0 $0 <br /> <br />24 031 0 0 <br />$0 0 0 <br />$0 0 0 <br />$24,031 $0 $0 <br />$2,400 $0 $0 <br />$26,431 $0 $0 <br />$0 0 0 <br />0 0 0 <br />$0 $0 $0 <br />$0 $0 $0 <br />$0 $0 $0 <br />RELATED PROJECT COSTS <br />14 TELEPHONE REMOVAL/INSTALL <br />15 <br />16 FACILITIES PSF STAFF <br />WINDOW COVERINGS <br />17 BUILDING LOCK/KEYS <br />1 H MOVING & STORAGE EXPENSES <br />1 J NEW FURNITUREAND FURNISHINGS <br />ZO APPLIANCES AND FURNITURE PAINTING <br />21 OFFICE PARTITIONS <br />22 SIGNAGE <br />23 ART WORK (7 % OF CONST COST) <br />Z4 REPRODUCTIONS <br />Z5 OTHER: SECURITY SYSTEMS <br />Z6 OTHER: ADVERTISING <br />Z7 OTHER: ARCHITECT'S REIMBURSABLES <br />ZH CARPENTERS (PSF RATES) <br />Z9 CARPENTERS (MATERIALS) <br /> SUB TOTAL <br />3O CONTINGENCY~_~ <br />31 <br />TOTA PROJECT FOLLOW-UP ~ 1% <br />L RELATFn r_ncTs <br />TOTALS: <br />DESIGN/ADMINISTRATION $7,340 $0 <br />CONSTRUCTION CONTRACTS $2B 431 $0 <br />ABATEMENT CONTRACTS $0 $0 <br />RELATED COSTS $0 $0 $0 <br />TOTAL PROJECT COSTS $330 $0 $0 <br />$34,101 $0 <br />$0 <br />