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<br />Cour[house Square
<br />TOTALPROJECTBUDGET
<br />varianreRepinThrougB 71-ov-9v O D
<br />, Marion Co.
<br /> Marion Co. Mnrion Co R
<br />;
<br />„
<br /> . em,
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<br />~g
<br />
<br />FURNfI'I1RE & EQpIPMENT Budgeted Expeudedtopate Under/(Over)
<br /> §673,733 $0 ~ 5473.733
<br />BULLDING DEMOLl'f10N
<br />PRELMIPIARY SITE EXCAVA
<br />DEWATptING & SOIIS CONSULTANTS DURINC CONS7RUCf[ON
<br />PER+~IITS. FEES & INSUAANCE C
<br />Prnni15
<br />Sykms Developmeut Charge (Transportation)
<br />Elecaical LiM pevelopmrnt Cbarge
<br />Sanitary / Stwm Sewer SDC
<br />WatvMeters
<br />OrherPamits
<br />Site Tcs~iag
<br />Coouet<! $teel /Maspnry Testing
<br />Bvildds Risklmm~nce
<br />Miscellaneous Pe~miLs Allouana
<br />N\'C ~•~
<br />~ ~° -~c" ^~ ~
<br />Sublofn~ Fea aod Insurzoce
<br />TOTAL DIRECi COSTS (Exdudes Land):
<br />IPNIAECT COSI'S:
<br />ARQll1'ECNRAL / DESI6N CONSULTANl'S
<br />/vchit<cts (Includes Tis on County Space • Erccludu Streetscape)
<br />Architxts (Addiliaml Se~vicesJ
<br />Reimdusnbles
<br />Fngiueers
<br />Prdiminary Bus Malf Plamiug
<br />Valu<Fngineering
<br />Project Esrimafing. Other Consulbn4
<br />Building Commissiaaing
<br />Building Testing and Balancing
<br />SLbMbI Archi[eclural / Conrulmoh
<br />PROIECi MqNq6E~¢.N7 & CpNS(gUCCION SERVICFS
<br />Melria Mark Develapmrnt Co.• Preconshuctirn Services
<br />M1A~C • Conmuction Mauagemrnl
<br />M1IIrIDC Reimburseables
<br />Pwce Kelly - Original Iksign Con Fstimaling aud Value Engineeriag Services
<br />°cnce Kelly - Revised Design Cost Estimatiog md Va1ue Eugineering Services
<br />D.Berty
<br />Subfohl Project Managemrnt & Corehvc6pn Serviar
<br />SAMT SAMT
<br />BuAgeted Expended W DaM
<br />SL9~67 SO
<br />5577,666 $547,%0 $29,70fi 5263,064
<br />5782,287 f1,035.118 ($252.831) SIa5,670
<br />a~soooo
<br />~ so
<br />~
<br />~ a~so,aao ao
<br />?
<br />6v ~7 ~ CS S 1 a~
<br />~j ~
<br />E16fi,445 $1i2,933 553,512 $73,528
<br />54,563 $0 $4,563 52,015
<br />$~~3~ 30 569,360 530,640
<br />a~.~~ ao a~,ss~ ssia
<br />5694 SO ' S694 6
<br />E12,138 SO gi 55,362
<br />515,606 $0 5,606 56,894
<br />556,162 526,72] 529.461 . 524,818
<br />579,205 (56,36~ 38,484
<br />E34.6B0 52,852 $31,ffi8 §15.32a
<br />~~a~~
<br />Undcr/(Over)
<br />519,267
<br />5792.770 . (529,706)
<br />5121.791 523.879
<br />So
<br />V~
<br />549,868
<br />SO
<br />SO
<br />$0
<br />$0
<br />SO
<br />an,eoa
<br />511,316
<br />SI,~60
<br />SO
<br />~. ~~
<br />E2,015
<br />f30.640
<br />5613
<br />5306
<br />55,362
<br />56,894
<br />$I3,014
<br />(52,832)
<br />514,060
<br />ssuu S16B,077 5212.183 516~.981 S14,268 593,713
<br />E15,805,861 55,35Z305 570,453356 56,883,815 52,079,649 SC,gpA,~55
<br />5986,165
<br />Sll6,616
<br />Sl7}40
<br />ioduded above
<br />ao
<br />so
<br />$83,664
<br />512,631
<br />559,948
<br />$1,2~6,394
<br />SB73S55
<br />50
<br />$30,? 18
<br />ivcluded above
<br />so
<br />~
<br />513.730
<br />EO
<br />$0
<br />5112,6I0
<br />S1I6,646
<br />(d12,878)
<br />included above
<br />ao
<br />so
<br />§70,534
<br />aiz,ea~
<br />559,948
<br />5418,175
<br />520,426
<br />57,fi60
<br />ineluded abwe
<br />aza,us
<br />526,664
<br />E36,959
<br />s3.nz
<br />515,053
<br />Sa59,923 (S6I.748)
<br />SO S20,q26
<br />513.182- (55.522)
<br />included above iucludedabove
<br />521,658 $7,000
<br />82.727 523.937
<br />$5,783 531.176
<br />3U E3,171
<br />~ $15,053
<br />S916,901
<br />E359,491
<br />5556,766
<br />$230,473 §230,973 SO SO
<br />3363,109 5292,662 S70,a47 5134,050
<br />517,340 52,479 514,861 57,660
<br />Sd6,735 526,871 E21,efi4 518,952
<br />539,808 539,808 SO 517,586
<br />5287,133 ~ $359,226 ($Tt,093j $101,756
<br />5987.099 5952.019 E35,080 5280,004
<br />5503,273 E53,093
<br />~0 50
<br />548.746 $85,304
<br />81,095 f6,565
<br />540,816 ($2I.86C)
<br />517386 SO
<br />~568.868 $32,888
<br />5177,111 d102.893
<br />Z
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