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Port f Portland
<br />Adminis~ .cive Offices
<br />Job Cost Projection
<br />,:~ ~~,~9-~
<br />Il7 ~L,
<br />112~199
<br />
<br />Description Original
<br />Budget Changes
<br />to Date Current
<br />Budget Committed
<br />Cost to Date Cost to be
<br />Committed Projected
<br />Cost Variance
<br />Construction Cost
<br />General Conditions
<br />General Conditions 539,495 11,034 550,529 482,814 o 482,8t4 67,715
<br />Sitework
<br />Sitework/Demofition 134,849 0 134,849 134,849 0 134,849 p
<br />Piling 387,090 0 387,090 322,575 0 322,575 64
<br />515
<br />A.C. Paving 17,250 0 17,250 1'I,250 0 17,250 ,
<br />Q
<br />Landscaping/Inigation 50,000 0 50,000 50,000 0 50,000 p
<br />Concrete CurbslMiscellaneous 85,183 356 85,539 33,539 0 33,539 ~2
<br />QOp
<br />Pavement Markings 2,535 0 2,535 2,535 0 2,535 ,
<br />p
<br />Bike Racks 1,500 0 1,500 1,500 0 1,500 p
<br />Trash Enclosure 4,000 0 4,C00 4,040 0 4,000 ~
<br />EarthworkAllowance 20,000 0 20,000 0 20,000 20,000 ~
<br />Cancrete
<br />Concrete & Reinforcing 1,000,804 24,408 t,025,212 1,029,727 0 1,029,727 (4,515)
<br />Masonry
<br />BrickVeneer/CaulkinglSealer 1,290,288 (8,866) 1,281,422 1,281,422 0 1,281,422 ~
<br />Metals
<br />StructuralSteel 1,450,028 61,077 1,511,105 1,571,105 0 1,571,1OS (60,000)
<br />Misc.IronlGratings/Sunscreen 221,093 105,595 326,688 326,688 0 326,688 Q
<br />Carpentry
<br />Custom Casework/Vanities 6,800 0 6,800 6,800 0 6,800 ~
<br />Rough Carpentry 13,200 4,110 17,310 17,310 0 17,3I0 ~
<br />Lobby Upgrade 123,000 0 123,000 75,000 0 7~,000 48,000
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