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COURTHOUSE SQUARE <br />Reconciliation of Cost Sharing Summary with ACC Estimate <br />~ Component ~ Cost ~ Total ~ <br />Building Shell & Core : <br />Per ACC Estimate (8/21/98) $11,262,900 <br />Total Building Shell 8s Core $11,262,900 <br />Parking: <br />Per ACC Estimate 3,020,512 <br />Total Parking $3,020,512 <br />Parking Alternative # 1: <br />Per ACC Estimate 930,300 <br />Total Parking Alternate # 1 $930,300 <br />Bus Mall: <br />Per ACC Estimate 2,503,582 <br />Remove gates ' -285,704 <br />Total Bus Mall $2,~ 17,878 <br />Tenant Finishes: <br />Ground Floor Per ACC Est. 596,862 <br />Addition for retail finishes 62,445 <br />Second Floor Per ACC Est. 481,994 <br />Third Floor Per ACC Est. 697,318 <br />Fourth Floor Per ACC Est. 642,601 <br />Fifth Floor Per ACC Est. 524,203 <br />Total Tenant Finishes $3,005,423 <br />Total Direct Construction Cost <br />Per ACC Estimate $20,660,273 <br />With,Adjustments $20,437,013 <br />Streetscape: <br />Per ACC Estimate 1,691,150 <br />Total Streetscape $1,691,150 <br />Grand Total Direct Construction Cost <br />Per ACC Estimate $22,351,423 <br />With Adjustments $22,128,163 <br />Ch2 Cost Allocation <br />09/23/98 <br />5 <br />