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H;xhit~it [3 Nar.rative of Expense Assumpti,ons for Courthou.se Square Cleaning Expenses $.090 /mv. - ~1_08 /yr. per rsf All required items for both dayti~.e and nighttimc cleaning of offices, public areas, atriums, elevators, resuoot~s, wi~dows, etc. Includes upkeep and ordinary expensed replacement of cleaning equipment and supplies. Includes any tra5h removal and recycli~ costs incuired within the building. Excl.udes exper~ses for machine rooms and other restricted access areas. Personnel $.025 /mo. - $.30 /yr. per r~f Payro~}, taxes and benefits for directly employed operating engineers a~d maintenance personnel; including salaried opesating engineer_ If building maintenance an.d en;ineeri.ng function is out-sourced, includes contract cost. 1Vlinor Maintenance S_002 /mo_ - $.02 /yr- Per rsf Contracts and scrvices for ~en.eral common area upkeep, including non-tenant areas such as fobbies and hallways_ Includes repais and maintenance conttact expenses and general supplies, such as interior landscapi.ng, pest conti-ol, etc. Plumbing Eapense $.001 Imv. - $_O1 /yr. per rsf ~a-pense af plumbin~ serviu contact and supplies/mate.rial.s for domestic waste and sewage services. Qther Maintenance $.003 lmo. - ~_03 /yr. pei rsf Mai,ntenance of non-attribuuble azeas e.g_ con,tracts and supplies associated with exterior landscaping a.nd maintenancc. $VAC MaYntenaace and Repairs $_023 /mo. - $.28 /yr. per rsf Expense af HVAC service contract and suppliesJmaterials including ek-pet~ses for energy managemeat coutrricts or setvices. Excfudes am.ortized/de~sreciation ex-peuses of utility equipment_ - Elevator M~intenance S.O 15 /mo. -$.1 S/yr. per rsf Ex~ense of elevator service cor-uact and supplieslmacerials. Electricai Maintenance and Repairs ~ ~ $_005/ma_ - $.o5/yr. p~r rsf Expense of electrica.l serviee contracc ar.d supplieslmaterials including lamps and bulbs.