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Port f Portland
<br />Adminis~ .tive Offices
<br />Job Cost Projection
<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 />Electrical
<br />Electrical 724,489 26,752 751,241 751,241 0 7~1,241 p
<br />InsurancelBond/Fee
<br />Liability [nsurance 78,721~ 2,732 81,453 80,481 0 80
<br />481 9~2
<br />Builders Risk 14,604 0 14,604 16,180 ,
<br />16,180 (1
<br />~76)
<br />Bond 65,489 2,034 67,519 67,310 ~ 67,310 ,
<br />209
<br />Fee 285,474 9,472 294,946 291,439 0 291,439 3
<br />507
<br />Subtotal Construction Cost 9,835,868 327,949 10,163,817 10,008,810 36,180 10,044,990 ,
<br />118,827
<br />Land Cost
<br />Land 1,576,000 0 1,576,000 1,576,000 0 1,576,000 ~
<br />Subtotal Laud Cost 1,576,000 0 1,576,000 1,576,000 0 1,576,040 p
<br />FeeslTestingMsurance
<br />Permits 97,358 2,014 99,372 49,006 50,500 99,506 (134)
<br />Miscellaneous Permit Allowance 25,000 0 25,Q00 0 25,000 25,000 ~
<br />Systems Development Charge 75,000 0 75,000 0 0 0
<br />
<br />Sanitary Sewer SDC
<br />65,716
<br />0
<br />65,716
<br />0
<br />6S,716
<br />65,716 75,0~0
<br />p
<br />Water Meters 37,500 0 37,500 0 37,500 37,500 p
<br />SiteTestinglInspection 22,500 0 22,500 0 20,400 20,400 2
<br />100
<br />Building Testing/]nspection 48,000 0 48,000 0 48,000 48,000 ,
<br />p
<br />SubtotalFeeslTestinglInsuraoce 371,074 2,014 373,088 49,006 247,116 296,122 76,966
<br />ArchitecturaUConsultiog
<br />Architectural/Consulting 521,000 2,215 523,215 486,315 0 486,315 36
<br />900
<br />Reimbursables ]2,500 0 ]2,500 6,690 18,000 24,690 ,
<br />(12,190)
<br />Signage Consultant 20,000 0 20,000 0 5,000 ~,000 I5
<br />00~
<br />Other Consultants 25,000 0 25,000 46,292 5,000 51,292 ,
<br />(26,292)
<br />Specialty Staff 20,000 0 20,000 9,735 10,000 19,735 265
<br />Subtotal ArchitecturaUConsulting 598,500 2,215 600,715 549,032 38,000 587,032 13,683
<br />1!2'1/99
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