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<br />thouse Square
<br />YROJECf.BUDGET
<br />~Reyarf7%rwgh 11-09-99
<br />PROPERNACQUISITION ~
<br />Pmhau of Rianaining PuceLt
<br />Properfy Acquisilion Sublolal: ,
<br />CONIRACTORBID
<br />Hue Anjcu Bid
<br />Altema4 #I, Puldng ]u¢case
<br />Altcnatc #2, Pazlang Iuoccau
<br />Altanale #7, Aelites in Confamee Rooms
<br />AI[cnale #9, Solid Waste Allana6ve Fmishes
<br />Alicmate N10 Grease DuU and Make-Up Air Unit
<br />Alremale #11 Clock Tower Pavillioo
<br />AlremaM #15 C~amie FM
<br />am
<br />SubNtal Conhacror Bid
<br />CHANGEORDERS .
<br />Changc OrderRl
<br />cn~g~ oma uz
<br />Change Order#3 ~
<br />CM1ange OrderH4
<br />Chaog< OrderNS ' ~
<br />Change Orda H6 ~
<br />Change0rder#~ /' ~
<br />C6au8e Order #8 \7
<br />c~~~ o~ava9 `~'c ~
<br />Chauge Orda#10 ~~
<br />Gmge Order#I I
<br />ChangeOrder#12 ~ ~
<br />ChangeOrderkL3 ~
<br />SuLahl C6aoge Ordm .
<br />TOTALCOMfRACTORCOSf
<br />1~nrrrmsxoven~,~rs
<br />Urellonted (COUnry) Fiflh Floor Tenmc ImDrovemrnt Allowanu (9,964 sFQ S23)
<br />Fxpaision/Reuil Space 7mw[ Improvemeols(5,854 s~
<br />Security Allowance
<br />Telecom Fquipment and Ivsrallation ~
<br />Sobtotahl Tmaof Improvemrnb
<br /> Marion Co.
<br />Mariun Co. Marbo Co. Remaining
<br />Budgeted Fapmded to Dare Uoaer /(Over)
<br />51.000,32a 51,000,32a 50
<br />$1,000,32a , SI.000.32G 30
<br />SAMT SAMT
<br />Budgeted EapendMwDate
<br />SO SI,683,:
<br />50 §~,683,!
<br />~~p~~
<br />Remainiug
<br />Uoder/(Over)
<br />J (§1,683,923)
<br />3 (51,683,923)
<br />517,531,473 53,601,150 57,930,323 55,094,065 $If90,820 57.503,745
<br />5391,153 f0 $391,153 5172,793 SO 5172,793
<br />5480,970 . EO gq80,970 5219,030 SO 5219,030
<br />$15,000 EO E15,000 SO ;0 $0
<br />St5,000 $0 $45,000 $0 SO SO
<br />SO SO SO 560,000 SO 560,000
<br />SO $0 SO 5413,000 f0 5013,000
<br />50 - SO SO 837,000 SO 537,000
<br />512,463,596 53,601,150 56,862,406 55,995,888 51,590,820 54,405,068
<br />523,344 $0 . 573,344 51,598 SO 51,598
<br />558,057 SO 558,057 5210 50 E210
<br />$149,119 SO §149,179~ 565,874 TD 565,874
<br />T27,697 SO 527,697 SO 50 SO
<br />520,586 EO 520586 53,234 TO 53,23E
<br />522,498 SO 522,498 E9,939 50 59939
<br />S63,Oll SO $63,011 527,835 SO i29,835
<br />564,678 50 564,628 S7A,465 SO a24,465
<br />E37,764 SO $37,764 516,682 SO 516,682
<br />$57,236 SO S572i6 ~5,289 50 525,284
<br />~55,275 SO 55,275 52,330 SO y2,330
<br />$23,366 $0 573~66 510,322 50 S10}22
<br />$21,567 SO • 321,567 SO SO 50 ~
<br />$57I,148 SO 5574,148 5187,773 50 $187,773
<br />517,037,744 E3,fi01,150 89,436,594 56,183,661 $1,590,820 ' $4,592,841
<br />5229,172 SO E229,172 SO 50 TO
<br />$0 SO SO 593,072 SO 593,072
<br />Y100,000 $0 5100,000 SO $0 $0
<br />sn,ooa ao . ns,ooo au,~oo so au.iao
<br />aaoa,~~n so saoa,in xiaa,~n ao sioa.in
<br />~ ~ ~ ~ ~~ ~~ ~~~-
<br />~~~.~ ?
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