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08/26/98 WED 15:51 FAk 503 223 4606
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<br />MELVIN MARK COMPANIES
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<br />1Vlarion Cannty Courtbouse Square os~a
<br />ES?IMATBD DEVELOPMENT COSTS-Poat DD 3:22 PM
<br />TAISBUDGFsTEXCLUDCS'ALL STREETSGPECOSTS
<br />Fivc gcory Deaign -255 Subsurface Parking Sralls
<br />AgSUmes Fxempt Sond Financing
<br />BUDGETED Marion Co.
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<br />PROPERTY ACQUISTfION
<br />Putihaae of Remaining Potcels
<br />Property Aequisitlon Subtocal:
<br />CONTRACTOR COST
<br />Sheti ~ Core
<br />Puking
<br />Bua Mall
<br />Res2ote Hlgh Streec Upan Mall Relocxtion
<br />Fede~i Art Rfquirement
<br />Sabtotal Contrxctvr Cost
<br />TENANT II~IPROVEM~S
<br />Mbrion Counry (10'z>27Z s~
<br />FiRh Floor Otfice Tu~antlmpro~emenc Allowancc (9,9bt sf (a3 b20)
<br />$alem Ares Trnnsit Tenant Impro~emena (22,092 sf )
<br />Gmund Floor Retail Teoant Improvements(4,163 sf Q Eli)
<br />Hea~ing Room (5,423 sfl
<br />Sabtototai Tennat [mprovemenn
<br />BUILDIIdG DEMOLi'i'tON
<br />SOILS REMEDL4710N
<br />FEES & 1NSURANCE
<br />Pcrmits
<br />Sytams Development Chacge (7rensportation)
<br />Ct+naaeror Bond (Excluded on Tenanc Improvemcnc work)
<br />Flecmical Li~ Development Chatge
<br />Sanitary / Swrm Sewer SDG
<br />Watcr Metets
<br />Otha Penniu
<br />$ia Tesdng
<br />Conerete / Steel / Mesonry Tatting
<br />Buildrr's Risk Insuranoe
<br />Miscellaneous A~mnin nllowencc
<br />Sabtotal Fxe aad IaaurAacc
<br />TOTAL DIRECT COSTS (Excludes l~aad):
<br />SAMT
<br />5992,638 5992.638 RO
<br />E992,638 E992,638 S8
<br />E1i.262,900 ER,995,9a3 SY,266,957
<br />l3,950,864 53,480,8a7 5470,053
<br />52,503j82 SU 3~,503,582
<br />545,000 EO 545,000
<br />E54,297 E6 554,:97
<br />~17,816,639 512,476,750 $3,339,889
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<br />+a,349,~4~
<br />E2,O1b,181 52.616.181 x0 -
<br />St99.2RO 5199,~ao so ~
<br />E677,889 t0 'S677,8$9 ~
<br />562,445 SO b62,445 .}.
<br />E248,909 5124,455
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<br />...............~.. ....._. ..._______- _- -
<br />53,204,764 b2,339,416 ti ~ 5864,789 -
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<br />5842,02b 5592.964 $249.062
<br />E857,605 ~A57,6U5 SO +
<br />5231,6 ] 6 $163,101 =, i E68,510 ~+
<br />S6S~8 54.633 F 1.946
<br />5178.166 S 125,a67 ;~ ; 552,700 t
<br />S 100,000 570,421 529,579
<br />52,000 S1.4U8 5592
<br />51,000 5704 S2%
<br />517,500 512.32d 35.1~6
<br />S22,S00 515,845 SG,655
<br />?~81,000 557,041 523,959
<br />E2b,725 f 18,820 i E~,905 +
<br />E50,000 E35.211 E14,769
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<br />S II ~/'~ ~ g~ S71 T,086
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<br />^^ 5~04>98Q ___.___
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<br />; 5212,1 Q6 +_
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<br />~(~ a~438,1~,9~s2~,a3s.oFO '
<br />si6>~n,?~s s.
<br />li~,5~s,~as -+
<br />lriDIIZECI' COSTS:
<br />ARCFitTSCTURAL/CONSULTANTS
<br />Rrchitact~ (T'is on County and Transic Space - Excludes Streetswpe)
<br />Fa~gineers
<br />Space Planning / work D~rvrings
<br />P(an ReproduetiorL Projou F,gtimaring, Ocher Consultunts
<br />.~UI1LOt1I AIY~1lt![h1TiI / COA8L~S8A~S
<br />~I,j34,972 S1,U80,944 $454,028
<br />included aboce included above inclu~ed above
<br />included ebove induded abo~e indu~ed above
<br />5120.623 364.944 - $35.6'77
<br />_ -______ _N~_~ .......... .........~.............
<br />E1,655.595 51,165,889 i SaR9,706
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<br />199.~aso
<br />33,y1 (o
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