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' il/`14/9 i FRI 1 i: 31 F:1.T 503 223 ~l608 MEL~IN ~e1RK COMP.~NIES
<br />Marion County Coarthouse Square 1~~1~~ ¢38'`i''~
<br />FS77MATSD DEVELOPMENI' COS'[3
<br />TfIIS BllDC'ET EXCWD[S.lf1 ST~[EE7SGIPE COSiS
<br />Eive Smry Deaip- -25t Subsutf~ca Parlciny Salls
<br />priv~te Ta+aney of Speculaeve Space
<br /> E7~ENDED
<br /> HUDGEfED TO DAl'E REMAII~tI1~1G
<br />Isnd Pucehase Price 55.314,00o S531a,00a SO
<br />~D SS~li,WO 55,314.000 S~
<br />Cp[1ATlY D~ENDED TO DATE (Exdudes lend coec) S1,717,a37 Si,~17,a37 SO
<br />TRANSIT F?Q~ENDED TO DATE (F.xe~udea land oost) 5921,994 5921,994 SO
<br />COUNCY COMMI7TF.D TO DATE S79o,863 SO S79o,863
<br />CON1'RACI'OR COST '
<br />Shdt SIO.128.810 SO 510,128,810
<br />~~~ 53.058,9b8 SO 53.058.968
<br />BusMali S~15Z.7Z2
<br />~~~ SO 52.152,72Z
<br />~
<br />C01VTltACTOR 8iD SiJBTOTAL: 515,340,500 SO 515,340,500
<br />Conttactor IIond (Fuluded on Tauuc Impmvement Worlc) S I 53,405 TO f 153,405
<br />t~iatioo Couaq (d1,959 sf 8 SZO + 28,%5 sf ~ S20 af~ 52,238,4KQ SO SZ,238.480
<br />~ Salem Aiea 7nnsit Tena:st lmpmvemenB (IQ,323Sf ~ S35) 71 !,305 SO 5711,305
<br />. Caous+d Floor RetaU Tenant Impro~msesu(3,870 Qa S15) 358,050 SO 558,050
<br />Hem'ing Room (5,265 • S65} 5342 j'.ZS f0 S34?~ZS
<br />S~btotoh[ Teaant Improvemcnh 53,350,060 So 53.350.060
<br />fFES dc IIdSURANCE
<br />~~~ SI94,429 SO 5199,427
<br />Syoems Devalopment (~arge (fru~spormtioa) 56.5~8 SO 56,378
<br />E]ocQierai Liee Develoy~rknt CharSe 5100,000 SO 5100,000
<br />Sanitary / Stortn Sewet SDC S2.OU0 SO 52,000
<br />WaterMuu~(4•) 51,000 50 51,000
<br />Od~et Perntiu 517.SU0 SO SI7,500
<br />Si1e Testinc 522,500 SO 522.500
<br />Concreoe / Sreel / Mssonry Testing S8I.000 Sd 581,000
<br />Builde~s Risk inaursmce 523,011 SO S73A11
<br />Miscelianceeis Permirs AIloWaefee SSO,OQO
<br />NY SO 550,000
<br />Snbtiohal Foa aad I~annau S5a3,015
<br />~~.~.~ SO 5503,015
<br />TOTAL DIRECT COSTS (Inclndcs I.snd): 52~,091,Z74 i7,453 ~31 520,13'T,843
<br />IIdDlRECT COSiS:
<br />AR~Hi['ECTUR.'-C / CONSULTANTS
<br />Arehitats (Tis on Coicnry at-d Tcansit Spuce - Exdada SCeweape) Si,12{ a3d SO Si,12l,a3a
<br />~~~ includcd abo•e includad abo~e ineludcd above
<br />Si~Oage Coraalcsat 530,000 SO 230,000
<br />OthaConsul~ts 520,000 SO 520,000
<br />Spaa Planninq / Work Drrurings SO SO SO
<br />Plan Reprodnclion Costt 530,000
<br />` SO 530,000
<br />SsbtonlAreLitsetuni/ConSnltan~s T1,201,t3d 56 Si.201.434
<br />LOAN FEES AND FINANCIAL COSTS
<br />A~~,s~ SS4,OC0 SO 554,OQ0
<br />Propetty Tazes During Constniccion ~0
<br />N~., b0 SO
<br />LOAN FEE.C ~ FINANCIAL COSTS SUSTO?AL; SSs,000 SO 554,000
<br />~ooa
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