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Courthouse Square 03/19/99
<br />. ESTIMATED PROJECT COSTS 12:41 PM
<br /> Based on Pence/Kelly Bid
<br /> 314 Subsurface Parking Stalls
<br /> BUDGETED Marion Co. SAMT
<br /> PROPERTY ACQUISITION
<br /> Purchase ofRemaining Pazcels $1,000,324
<br />---------------------- - $1,000,324
<br />--------------------- --- $0
<br />--------------------
<br /> Property Acquisition Subtotal: $1,000,324 $1,OOQ324 $0
<br /> CONTRACTOR COST
<br /> BaseProjectBid 516,625,538 $11,531,473 $5,094,065
<br /> Altemate #1, Pazking Increase $563,946 $391,153 $172,793
<br /> Altemate #2, Parking Increase $700,000 $480,970 5219,030
<br /> Altemate #7, Relites in Confetence Rooms $15,000 $15,000 $0
<br /> Altemate #9, Solid Waste Altemative Finishes $45,000 $45,000 $0
<br /> Altemate # 10 Grease Duct and Make-Up Air Unit $60,000 $0 $6Q000
<br /> Altemate # 11 Clock Tower Pavillion $413,000 $0 $413,000
<br /> Altemate #15 Ceramic Frit $37,000 $0 $37,000
<br /> Subtotal Coatractor Cost $18,459,484 $12,463,596 $5,995,888
<br /> TENANTIMPROVEMENTS
<br /> Unallocated (County) Fifth Floor Tenant Improvement Allowance (9,964 sf @$23) $229,172 $229,172 $0
<br /> Expansion/Retail Space Tenant Improvements(5,854 s~ $93,072 $0 $93,072
<br /> Security Allowance $100,000 $100,000 $0
<br /> TelecomEquipmentand Installation $86,100
<br />---------------------- $75,000
<br />---------------------- -- $11,100
<br />--------------------
<br /> SubtototalTenantImprovements $508,344 5404,172 $104,172
<br /> FURNITURE AND EQUiPMENT $493,000 $473,733 $19,267
<br />. BUILDING DEMOLITION $840,730 $577,666 $263,064
<br /> PRELIMINARY SITE EXCAVATION AND SOILS REMEDIATION 5927,957 $782,287 $145,670
<br />FEES & INSURANCE
<br />Pe~~~ $239,973 $166,445 $73,528
<br />Sytems Development Chazge (Transportation) $6,578 54,563 $2,015
<br />Electrical Line Development Charge $100,000 $69,360 $30,640
<br />Sanitary / Storm Sewer SDC $2,000 $1,387 $613
<br />WaterMeters $1,000 $694 $306
<br />OtherPermits $17,500 $12,138 $5,362
<br />Site Testing $22,500 $15,606 $6,894
<br />Concrete / Steel / Masonry Testing $81,000 $56,182 $24,818
<br />Buildefs Risk Insurance $27,689 $19,205 $8,484
<br />Miscellaneous Permits Allowance $50,000
<br />-------------- - $34,680
<br />--------------------- - $15,320
<br />---------------------
<br />Subtotal Fees and Insurance --------
<br />$548,241 $380,260 $167,981
<br />TOTAL DIRECT COSTS (Excludes Land): $21,777,756 $15,o8t,713 $6,696,042
<br />INDIRECT COSTS:
<br />ARCHITECTURAL/CONSULTANTS
<br />Architects (Includes Tis on County Space - Excludes Streetscape) $1,404,340 $986,165 $418,175
<br />Reimburseables $25,000 $17,340 $7,660
<br />Enginee~s included above included above included above
<br />Preliminary Bus Mall Planning $28,658 $0 $28,658
<br />Value Engineering $26,664 $0 $26,664
<br />Project Estimating, Other Consultanis $120,623 $83,664 $36,959
<br />Building Commissioning $15,803 $12,631 $3,172
<br />• Building Testing and Balancing $75,000 $59,948 $15,053
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