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11/07/97 09:24 '~503 588 5495 HU~AN RESOURCES f~ 015/024
<br />ii/o6/97 THU 17:08 FA% 503 223 4606
<br />. . MELVIN MARK COMP.4NIES Qjo15
<br />Marion County Courthouse Square iiro~~ 4:51 PM
<br />S$'CIMA7ED DEwEIAPI-~Nr COS?S
<br />TfIIS BUDG6IE.XCLUDES~[LL STJtBE?SG4PE CAf7S
<br />Five Smry Design -192 Subcilrl'ace Yatldn~ StaUr
<br />No Privste Tenams -.4ll Tenants Assumed ro Be Exempt
<br /> F]tPE1vUED
<br /> BUDGEIED TO DATE RHMAiIdING
<br />f.and P~cF~aee Priee Si,31 a.00Q 55,3 t 4,000 So
<br />LAND i5,31 Q;OOQ 35; 3] 4,000 SO
<br />COUNtY E.ICPLNDED 1'0 DATE (Excludey l~d eort) S 1,717,437 51,717,437 SO
<br />?ItANSiT FXPENDED TO DwTS {6~cciudes laad cos~} 5911,994 5921.994 f0
<br />COUNTY COM1vIIIIF.D TO DATE 5190;863 FO 5740,863
<br />CONTRACfOR COS'[
<br />5he11 St0,11B,310 30 510,128,8f0
<br />P+rking r~s63~13 so T2,s63,Z13
<br />Bus Mall 52,152,722 SO S2.132,122
<br /> -w
<br />CoM~R~crOR BiD 9iTA7'OTAL: 514,644,743 SO 314,IL14,745
<br />ConIIactorBond(SucludedonTensntI[nprmiementWmlc) SI48,447 SO $148,447
<br />MuionCounty(I1q5~7sf~S20) 52,291,140 50 52,~91,1~0
<br />Solem Ana 7snaeit Trnent Inipmvomants (l6,826sf ~ S35) 5938,9t0 So ;938,910
<br />Ground Floor Ratail Tenaat Imp[o~ernenta(3,870 ~ S i 5) 558,050 $0 S58,G50
<br />Heaciog Aoom (5,7.65 • S63) 53`2,290 30 5342,290
<br />Svbeotowl7cnantIrnpro~ements S3,b30,39Q ~.EO ~N, 53,630,390
<br />FEES & INSURr~iCE
<br />Petmiu 5192;982 SO 5192,982
<br />Syrcrtu Devalopmeoi Ct~arPe (?canaportadoa) 56Y 7s SO 56,578
<br />ElaWtal L1ne I7evelopmmi CRuge S IOO.b00 So S I OQ,000
<br />Seniury / Smrm Snwar SDC EZ,u00 SO S2,o00
<br />WscarMetus(4") 51.~100 50 51.000
<br />ONarPumits 517,500 SO J17,500
<br />Sire Ta~ing S2z,5oo ~0 S22.Spp
<br />Conuete / 5uc1 ! MiSORry Tastin~, S61,110Q SO 581,000
<br />Builde~s Risk ins~ance ~22,267 ~0 52:,267.
<br />Miseellaneous Pcfmiu Allowana ~ SS0,000 SO 45U.000
<br />Snbtohi Fcea snd Imrr:nce 5495,827
<br />o SO
<br />` 5495.827
<br />~
<br />
<br />TOTAL DIRECT COSTS (~nelude9 Laad):
<br />527.863_703
<br />57,953,431 ~
<br />xt9,91o,272
<br />IND1it8C1' COSTS:
<br />wRCHCTECii7RwL ~ CONSUI.TANtS
<br />~rchiceus (Tis oa Caunty and T~nnsi~ Spaee - Excludcs Svoeaeapo) SI,108,508 SO 51,106,508
<br />1%nginetr+ includtd nbove incladed nbove included above
<br />Signegc Coruui~ant 530,000 SO 530,000
<br />Othe[Can9ultentr 534.000 $0 520.000
<br />Spaca Plannit~ 1 Wotk lknwirsgs So SO 50
<br />Plaa Reproductioa Co~es 530,000 SQ 530,aU0
<br />SubtotalAreYiteetural/Coasni~nt~ 41,188.508 ^... SD • $1,188,508
<br />LOAN FEES AND F[NANCIAL COSTS
<br />Apprai~al SSd,pOp 50 534.000
<br />Pmpeny'Cue9DuringConsmietion SO SO ;0
<br />LOAN FEES & FINANCUIi COSiS SUBTOTAL~ M^ 554,000 ~ ~~ So 554,00p
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