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Courthouse Sqaare <br />70TALPRO]ECTBUDGE7 <br />VurlaneeRepon7'hrouah 71-77-99 M9rlouCo. SAMT TOTAL <br />- Marioo Ca Marion Co. xemamlve SAMT SAMT Remaiving PROJEGT <br /> Bud <br />eted E <br />tl <br />d <br />D <br />t / <br />U <br />d <br />O B <br />d <br />t <br />A & <br />d <br />d <br />D <br />_ g ryen <br />e <br />a <br />e <br />ro v <br />er <br />( <br />ver) u <br />ge <br />e xpen <br />e <br />ro <br />ate Undv/(Ovu) ExpenEeEtoDare <br />7ENAN'I rt.~ROVEh~N75 <br />Ummamd(Cemp)FrwPmricv~~~m.~~,~~owmm(9,9u~[(~,tn) 5729,1'I2 SO 5229,172 EO $0 SO $0 <br />Expmsioo/Reuil Space im~t Improvemrna(5,854 s~ 50 EO EO 593,072 SO 593,072 SO <br />SmvityAllowmce 5300,000 50 E100,000 EO 50 SO Eo <br />ra~m~me~a ~uanoo ns,aao so ns,ooo a~iaoo ao ai~,ioo so <br />sobroromr~aoe~mpro~~ese~ saoa,tn so swa,in sioa,tn so s~oa,in ao <br />flIWJl7SIRE&EQU@MEN7 5673,733 50 5473,733 519~67 EO , 519,267 EO <br />BUII.DINGDEMOL[110N E577,666 E547,960 $29,706 5263,064 E292,770 (529,70~ 5840,730 <br />SOi15 COSUL7ANTS <br />Piel~maySileEx~zvatovavdRemediatiou 5787,287 %821,205 (538.91~ 5145,670 E115,965 529.705 5937,170 <br />ucw.ieaemase~Cnuo~mn~ua6COmvncriw(CmmqocyGn) 5107,507 5107307 50 So SO 5o E1o7,507 <br />R~eE'vuooCaemlmeDwiogGmaoaoo(CCOVryOWyfoN SO $13,743 (S13,7C3) SO EO SO E13,743 <br />Geo[ecLniwlSmius SO SIW,776 (E110,77~ EO 548935 (548,93~ 5159,711 <br />SUBTOTALSOILSCONSULTAN[S E889,79~ 51,053,731 (5163,43'n SI45,670 SI66,900 (519~30) 51,218,131 <br />PERM1ffIS~ FEFS & A'SURANCE <br />Pnmib E166.M5 S112,933 553,512 573,528 549.893 E23.635 5163,826 <br />Sy[~s Developmrn[ Chage (f~asponetion) E4,563 SO 54,563 52,015 50 S3,OI3 EO <br />Ele~icaf I.me DevelapmM Chage E69,360 $0 $69,360 530,640 $0 530,640 EO <br />Smi~y/StmmSewcSDC 57,387 SO E1,387 S6I3 50 5613 EO <br />WataMetm 5694 50 E694 5306 50 5306 50 <br />OtherPe`mits E1;138 $0 51;136 55,362 SO 55,362 EO <br />SimTesdvg E15,606 $0 $I5,606 E6,894 EO 56,894 SO <br />Covaem/Smel/MuontyiesEng 556,182 536,SW 519,375 S1A,818 516,260 58,558 553,06% <br />Bw7ddsRislclasimace 219,205 525,571 ($6,36~ S8,4Sa Ell$l6 (52,832) T36,887 <br />Misxll~eoarPe~miaAllowavm 534,680 E3,07a S3I,606 E15,320 51,778 513,542 Sa.852 <br />Svbtonl Fees and Insvnvee E380~60 5176,385 5201,875 5167980 579yV7 588,733 5257,632 <br />TOTAL DIRECC COS'CS (ExCludes Lauf~: SI5,860,154 57.175,426 58,684,728 56,886,013 52,916,899 53,969,114 810,092,325 <br />Page 2 <br />