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Courthouse Square o3iisrov
<br />ESTIMATED PROJECT COSCS ~ 12:41 PM
<br />Based on PettcdKtf[y Bid
<br />714 Subsurface Parking Stalls
<br />BUDGETED
<br />PROPERTY ACQUISITTON
<br />Marion Co. SAMT
<br />PumhaseofRemainingPercels 51,000,324 S(,000,324 SO
<br />
<br />PropertyAcquisitionSubtotal:~~. """""""""""
<br />SI,000,324 """""""'_"'_ __
<br />$1,000,J24 _"""______""'_
<br />$0
<br />CONTRACTORCOST ~
<br />BaseProjec[[3id 516,625,538 $II,531,473 $5,094,065
<br />Altemate#I,Parkinglncrease 5563,946 5391,153 SI72,797
<br />Allemale#2,Parkinglncrease 5700,000 5480,970 5219,030
<br />AltemateN7,RelilesinConferenceRooms SI5,000 ~ SI5,000 $0
<br />AltemateN9,Solid WasteAltemaliveFinishes S45,000 545,000 SO
<br />AltemateHlOGreaseDuctendMako-UpAirUnil 560,000 SO 560,000
<br />AltematellllClockTowerPavillion (~
<br />w , ~. 5413,000
<br />""' SO a413,000
<br />AllemateNlSCeramicFrit _ n Q ~Q,p.~.. a
<br />~..o~.v. a3~,ooo so ss~,ooo
<br />SubfotalConlrxctorCos[ SI8,459,484 SI2,463,596 ~5,995,888
<br /> ~ ~~~~ S
<br />~~
<br />TGNANTIMPROVEMENTS ~ V
<br />~
<br />UnallacateA(County)FiflhFloorTenantlmprovemen[Alloxencc(9,964s S23) ~29,I 5229,172 ~
<br />SO
<br />Expansion/RetailSpaceTenantlmprovements(5,854s~ 593,072 SO 593,072
<br />SaurityAllowance 5100,000 S100,000 SO
<br />TelecomEquipmentand Inslallation $86,100 575,000 SIf,100
<br />SubtotorolTenantImprovemenfs S508,344 5404,172 SI04,172
<br />PORNITUREANDEQUIPMEN"f' $493,000 5477,733 519,267
<br />BU[LDMG DLMOLITION S840,730 S577,666 5263,064
<br />PREUMINARYSITEEXCAVA770NANDSOILSREMEDIATTON 5927,957 5782,287 5145,670
<br />I '
<br />FEES & RJSURANCE
<br />Permits 5239,973 $166.445 573.528
<br />SytemsDevelapmentCharge(T`anapor~ation) 56,578 S4,563 $2p15
<br />Electrical Line Development Charge 5100,000 569,360 530,640
<br />Sanitary/SWrmSewerSDC 5L,000 SI,387 5613
<br />WaterMeters SI.000 5694 5306
<br />OtherPermifs ~ 517,500 S12,U8 55,362
<br />SiteTcsting 522,500 SI5,606 E6,894
<br />Concrete/Sleel/MasonryTes~ing ~ ' 581,000 S56,I82 524,818
<br />Buildea'sRisklnsurance E27,689 519,205 58,484
<br />Misceilaneous Permils Allowance 550,000 534,680 SI5,320
<br />
<br />Subtotal Fees and Insurence ____""_"__"__
<br />~ 5548,24I '_____'_"'____"" ""
<br />5380,260 _""'_"_"___
<br />SI67,981
<br />TOTAL DIRECT WSTS (Excludes Land):
<br />INDIRECT COSTS:
<br />ARCffiTECTURAL/CONSULTANTS
<br />Architects (Includes Tis on County Space
<br />Reimburseables
<br />Engincers
<br />Preliminary Bus Mall Planning
<br />Velue Engineering
<br />Project Estimeling, Othw Consultants
<br />Building Commissioning
<br />Building Tesling and Balencing
<br />Faccludes Slreetscape) ~ ~ ~
<br />521,777,756 $IS,OSl,7l3 56,696,042
<br />.,.s~ ~• ~s0~.. S~tou++.,` ~~..+
<br />S1,404,340
<br />525,000
<br />included above
<br />528,658
<br />526,664
<br />5120,623
<br />S I5,803
<br />ns,ooo
<br />5986,I65
<br />SI7,340
<br />included above
<br />SO
<br />SO
<br />587,664
<br />512,6J1
<br />559,948
<br />$418.175
<br />57,660
<br />included ebove
<br />528,658
<br />526,664
<br />536,959
<br />53,172
<br />ais.oss
<br />
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