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5/5/05
<br />EUGENE FIRE STATION PROJECTS
<br />COMPARISON OF 2002 AND CURRENT PROJECT COSTS
<br /> Original Current
<br /> Estimate Estimate
<br /> 23,500 sq. ft. 28,000 sq. ft.
<br />COMPONENT February, 2002 May, 2005
<br />BUILDING CONSTRUCTION
<br />FIRE STATION $3,737,000
<br />Building Const. Cost/Sq. Ft $959
<br />SITE DEVELOPMENT
<br />SURFACE VEHICULAR (including normal site prep) $145,000
<br />LAND / HARDSCAPING (including normal site prep) $33,000
<br />OTHER TYPICAL COSTS (fencing, gates, utilities) $34,000
<br />PP,IMARY CONSTRUCTION CONTRACT $3,949,000 $4,712,050
<br />Total Primary Construction Contract Cast/Sq. Ft. X968'' 5168
<br />Additional Elements Included in Initial Contract
<br />signage allowance $2,000
<br />Finish out expansion space $44,950
<br />Automatic Exhaust System $99,300
<br />Concrete and co er exterior finishes for durabili 40 700
<br />Subtotal Additional Contract Elements $186,950
<br />Contract Change Orders To Date $121,000
<br />ASSOCIATED PROJECT HARD COSTS $265,000 $265,122
<br />SOFT COSTS (20% of Project Cost) $1,054,000 $1,043,008
<br />,S ~BTOTAL CONSTRUCTION COSTS ~5,2G8,000 $G,328,100~
<br />Subtotal Project Gonstruction CosUSq. Ft. 5224 5226;
<br />SITE REMEDIATION/DEMO CONTINGENCY $219,000 $218,055
<br />SITE CONTINGENCY SOFT COSTS $55,000 $0
<br />PROJECT CONTINGENCY $831,000 $131,725
<br />TOTAL FS #1 CONSTRUCTION BUDGET $6,370,000 $6,677,900
<br />Total Pro}ect Construction Cost/Sq. Ft. $271 $238
<br />FS #1 LAND COSTS COSTS $1,200,000 $1,332,265
<br />LIVE FIRE TRAINING BUILDING $970,000 $852,947
<br />FINANCING COSTS $140,000 $97,059
<br />FS #1 FURNISHINGS, FIXTURES & EQUIPMENT $270,000 $100,000
<br />General Fund Resources; all others Fire Pro'ects Bond F und Resources
<br />TOTAL FIRE PROJECTS BUDGET $8,950,000 $9,060,171
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