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'PROJECT BUDGET ESTIMATE <br />DESIGN-ADMINISTRATION/CONSTRUCTION/ABATEMENT/RELATED COSTS <br />PROJECT: 50165 - C. H. Muni-Court Remodel - ADA Upgrades <br />PREPARER: Steve Lo es <br />ALLOCATED BUDGET: 31, 350 <br /> ORIGINAL <br /> ESTIMATE REVISION 1 REVISION 2 REVISION 3 <br />PREPARATION DATE: ######## <br /> <br />DESIGN -ADMINISTRATION: <br />1 FACILITIES PROJECT MANAGER <br />2 FACILITIES PSF STAFF <br />3 ARCHITECTURALFEES <br />4 CONSULTANTFEES <br />5 BUILDING PERMIT AND FEES <br />SUB TOTAL <br />F) CONTINGENCY ~ _% <br />TOTAL DESIGN -ADMINISTRATION <br />ICONSTRUCTION CONTRACTS: I <br />W/FACILITIES <br />~o^,s <br />2 200 0 0 <br />$0 $0 0 <br />3 631 0 0 <br />$0 0 0 <br />325 0 0 <br />$6,156 $0 $0 <br />615 0 0 <br />$6,771 $0 $0 <br />$22 007 0 $0 <br />$0 0 0 <br />0 0 0 <br />$22,007 $0 $0 <br />$2,200 $0 $0 <br />$24,207 $0 $0 <br />ABATEMENT CONTRACTS: <br />11 LEAD ABATEMENT 0 0 Q <br />12 ASBESTOS ABATEMENT 0 0 Q <br />SUB TOTAL $0 $0 $0 <br />13 CONTINGENCY ~ _% $ O $ Q $ 0 <br />TOTAL ABATEMENT $0 $0 $0 <br />RELATED PROJECT COSTS <br />14 TELEPHONE REMOVAVINSTALL <br />15 FACILITIES PSF STAFF <br />16 WINDOW COVERINGS <br />17 BUILDING LOCK/KEYS <br />18 MOVING & STORAGE EXPENSES <br />19 NEW FURNITURE AND FURNISHINGS <br />2O APPLIANCES AND FURNITURE PAINTING <br />21 OFFICE PARTITIONS <br />22 SIGNAGE <br />23 ART WORK(1%OF CONST COST) <br />24 REPRODUCTIONS <br />25 OTHER: SECURITY SYSTEMS <br />2F> OTHER: ADVERTISING <br />27 OTHER: ARCHITECT'S REIMBURSABLES <br />28 CARPENTERS (PSF RATES) <br />29 CARPENTERS (MATERIALS) <br />SUB TOTAL <br />3O CONTINGENCY@°h <br />31 PROJECT FOLLOW-UP ~ 1% <br />TOTAL RELATED COSTS <br />TOTALS: <br />DESIGN/ADMINISTRATION $6,771 $0 $0 <br />CONSTRUCTION CONTRACTS $24,207 $0 $0 <br />ABATEMENT CONTRACTS $0 $0 $0 <br />RELATED COSTS $330 $0 $0 <br />TOTAL PROJECT COSTS $31,308 $0 $0 <br />