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Courthouse Square
<br />70TALPROJECTBUDGEi
<br />VerianceReportTbrougX 6d0-00
<br /> Marion Co. Marion Co. .
<br /> Budgeted Expended ro Date
<br />BUILDINGDEMOLITION 8577,666 5577,666
<br />SOILSCONSULTANTS
<br />Pretiminary Siu Exca~adon and Remediavon
<br />Devmmring and Soils Consulmnts Dunng Consw<tion (Cowry ONy Cost)
<br />Remediation Consulfants Diaing Construction (Camry ONy Cos[)
<br />Geoctthniral Smices
<br />38?2,527
<br />3107,530
<br />$13,744
<br />3711,380
<br />5794,438
<br />%107,552
<br />$13,744
<br />8112.267
<br />SUBTOTAL50[IS CONSULTANTS
<br />PERMITS, FEES & INSURANCE
<br />Permi¢
<br />Sytems De~elopmrnt CLarge (TmnspomUOn)
<br />Eleco-ic~I Line Develo-mrnc Clurge
<br />Sanimry / Srorm Sewer SDC
<br />WaterMaers
<br />O[her Pmnics
<br />Site Tese~g
<br />Concrece / Sreel l Mazo~vy Testing
<br />Builders Risk Inswence
<br />Miscellaneout Pamirs nllowance
<br />Subronl Fecs and Insunnre .
<br />TOTAL DIRECT COSTS (Excludes Land)
<br />IPIDIl2ECT COS7'S:
<br />ARCHITECTURAL/DESIGN CONSULTANTS
<br />Arclutects '
<br />lvclurecrs (Addiaonal Smices)
<br />Re'vnbmseabla
<br />Engineers
<br />Preliminary Bus Mall Plawing
<br />value Engineering
<br />Projec[ Esdmatng, O[ha ConsWcints
<br />Building Commiuioning
<br />Building TesCngand Halan<ing
<br />Submtal Architttmral / Consulrancs
<br />PROJECT MANAGEMENT & CONSTRUCTION SERVICES
<br />Melvin Mark Developmrnt Co: Preconstrvceon Smica
<br />MMDC - Conswcdon Managemrn[
<br />MMDC Reimbunnbles
<br />Prnce Kelly - Original Duigp Cost &amating and Valm En~neering Sm+ices
<br />Prnce Kelly- Revised Dsign Cos[ Estimating and Value Engineenng Smica
<br />D.Berty
<br />SuArotal Projea Mavagement & Construction Servica
<br />LOAN FEES AND FINANCIAL COSTS
<br />Apprnisal
<br />Property Tues During Consauttion
<br />S1,OSS,I81
<br />si2a,~u
<br />$0
<br />$0
<br />$0
<br />$0
<br />SO
<br />SO
<br />560,182
<br />525,571
<br />83.490
<br />$16,276,174
<br />81,028,001
<br />5114,431
<br />SO
<br />80
<br />$0
<br />$0
<br />50
<br />SO
<br />556,126
<br />525,571
<br />53,768
<br />5199,896
<br />513,514.488
<br />~n sioo u:za
<br />Marion Co.
<br />Remaining
<br />Under / (Over)
<br />80
<br />528,089
<br />(S22)
<br />SO
<br />($887)
<br />527,180
<br />$9,691
<br />SO
<br />SO
<br />$0
<br />SO
<br />$0
<br />SO
<br />$4,056
<br />50
<br />513,469
<br />52,761,686
<br /> SAMT TOTAL
<br />SAMT SAMT ~ Remaining PROJECT
<br />Budgeted EspendedtoDare UndeN(Over) EzpendedtoDare
<br />3263,064 5263,064 SO 5840,730
<br />5145,670 5146,444 (3774) 5940,882
<br />d0 50 b0 5107,552
<br />. SO 30 80 S13,744
<br />549,202 549,594 (5392) 8161,861
<br />5194,872 5196,038 (51.166)~I 51,224,039
<br />$49,981 SSQ036 (S55) $164,467
<br />$0 $0 $0 $0
<br />SO SO 50 SO
<br />BO 40 50 SO
<br />SO 50 50 30
<br />SO $0 SO 50
<br />80 50 SO SO
<br />~ $24,BI8 $25,678 (SBGO) 581,804
<br />811,316 511,316 SO 536,887
<br />81,870 S2,osa (5214) 55,852
<br />387,985 889,174 (51,129) 5289,010
<br />57.302,613 ~m 55.758.718 ~ 81,543.695 v=S 519,273.206
<br />$986,165 5922,860 563,265 5418,175 5480,150 (361,975) 81,403,030
<br />5136,646 393,311 $43,335 530,426 516,645 513,781 5109,956
<br />540,000 S33,918 56,062 SI8,831 %14,466 54,365 548,384
<br />5324 5324 SO 40 50 included above included above
<br />50 SO SO 521,656 521,658 SO 821,658
<br />SO SO $0 %26,664 52,727 ~ 523,937 52,727
<br />$13,130 513,130 80 SSJ83 55,783 SO 518,913
<br />547256 $3,008 .844,248 811,866 %1,329 510,537 %4,337
<br />$31,943 SO 531,943 $8,021 50
<br />.
<br />.
<br />""'"""' 58,021
<br />'_" 50
<br />"_""""""""""'_
<br />'"_
<br />51,255,464 _'_
<br />51,066,571 5188,893 _.
<br />5541,424 ..."
<br />....
<br />.
<br />5542,758 '(51,334) 51,609,329
<br />5230,973 5230,973 50 SO SO 50 $230,973
<br />S427,588 5389,215 538.377 $188,890 $91,398 897,492 3480.673
<br />$t7,340 55,035 312,305 57,660 52,224 $5,436 57,259
<br />348,735 526,871 S21,864 518y52 340,816 (521,664) 567,687
<br />339,808 539,809 (S1) 517,586 517,586 SO 557,395
<br />5359,226 $359,226 $0 S107J56
<br />""" 568,868
<br />""""'"""""""""' _ 832.888
<br />"""'""'_'_'
<br />_ $428,094
<br />'_'_""""""__
<br />__"_'
<br />$1,123,670 _" _
<br />$I,051,129 ___"'_"'
<br />572,54/ __ _ "
<br />$334,844 $220,892 5113,952 57,272,021
<br />$14,260 SO 514,260 $0 SO SO SO
<br />$0 $0 SO 30 SO SO SO
<br /> Pa9e 2
<br />
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