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CS_Courthouse Square
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Financial- Proforma
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Last modified
9/19/2012 2:22:06 PM
Creation date
8/22/2011 4:16:11 PM
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Building
RecordID
10152
Title
Financial- Proforma
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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alternates. The cost of the original fee was split 72% / 28%. The fee for the current design is <br />shared at 69.36% / 30.64%. <br />Reimbursables - Estimated cost of design-related reimbursable expenses (shared 6936%/ <br />30.64%). <br />Preliminary Bus Mall Planning - Actual cost of the preliminary transit mall design (Transit only <br />expense). ~ <br />Value Engineering - Actual cost of value engineering session with Meng & Associates (Transit <br />only expense). <br />Project Estimating, Other Consultants - Estimated cost of subconsultants not included in the <br />architectural contract. Such consultants include project estimating, elevator consultants, and <br />acoustical consultant (shazed 6936% / 30.64%). , <br />Building Commissioning - Estunated cost of commissioning net of Oregon Office of Energy <br />grant (shared 79.93% / 20.07%). <br />Building Testing and Balancing - Estimated cost of testing and balancing services (shared <br />79.93% / 20.07%). <br />PROJECT MANAGEMENT AND CONSTRUCTION SERVICES <br />Melvin Mazk Development Co. - Preconstruction Services - Actual cost of MIvIDC services <br />through design #2 preconstmction (County only expense). <br />MIvIDC Construction Management - Contract amount for MIvIDC during construction phase <br />(shared 69:36% / 30.64%). Assumes an additional three months estimated fee to generally <br />correspond with substantial completion. This additional fee is currently a County only expense. <br />MIvIDC reimburseables - Contract amount for n~IIvIDC reunbursables during construction phase <br />(shazed 69.36% / 30.64%). <br />Pence Kelly - Original / Revised Design Cost for Estimating and Value Engineering Services - <br />Actual cost of Pence Kelly's services during the preconstruction phase. Costs were <br />incurred when construction contract was to be negotiated rather than bid (original costs <br />shared 72% / 28%; revised costs shared 69.36% / 30.64%). <br />D. Berry - Actual amount paid to D. Berrey (shared 72% / 28% <br />LOAN FEES AND FINANCIAL COSTS <br />Appraisal - Estimated cost of real estate appraisal and title services (County only expense). <br />Property Taxes during Construction - Assumes County and Transit space will be exempt from <br />property taxes during construction. <br />
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