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<br />0~/31/98 MON 17:18 FAX 503 223 4606
<br />MELVIN MARK COMPANIES
<br />Marion County Coutthouse Square a~~ ~~8
<br />E9TIMATED DEv~~,OPMEN? COSTS-Post DD 5:04 PM
<br />?HIS BUDGET FsXCL UDF.S ALL S7RBE~CAPE COSTS
<br />~ive $tery Deeign -258 Subsurface Parking 5talls
<br />A%sume~ Lxempt Bond Finaaciag
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<br />~ ~
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<br />BUDGETED Marioo Co. SAMT
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<br />PROPER7Y aCQUISTTION
<br />Purchase of.Rcmaining Psreele
<br />PropeAy Aequiaition Sabtoql:
<br />CO1~tTRACTOR COST
<br />Shell & Corc
<br />P~kmb
<br />Bus Mall
<br />Snbtotal Contnctor Cust
<br />"fENANf II~ROVL•'I~NTS
<br />Marion Counry (102,272 v~
<br />Fifth Floor Office Tenant Impravemeac Allowaucc (y,964 sf Q 520)
<br />5alcm Aroa Transit Tenant Improvements (22,092 sf )
<br />Grouad Floor Retail Tenant improvemcn~s(a,163 sf ~ S15)
<br />Hesring Room (5,423 a~
<br />Subtntetal Temnt Improvtmeets
<br />BUII.DING DEMOLITION
<br />SOII.S REh1FD1ATION
<br />FEES ~i WSURaNCB
<br />Permit,c
<br />Sytems Developmcnt Chargc (TranRportation)
<br />Conuuctor Bond (Excluded on Tw~ant Lnprovcmcnt Work)
<br />ElccAical Line .nevelapmenc Charse
<br />Seaitary / Storm Sewer SDC
<br />Wucr Meters
<br />Other Pennits
<br />Site Testing
<br />Concreie / 5ece1 / Mavonry Testing
<br />Builde~s Risk Iasur~nce
<br />Miaceltaneous Permits Allowunce
<br />Sobtotal Fee~ aad In~nraaee
<br />TO?AL DIRECT COSTS (Exclndes Laad):
<br />(NDIRECT COSTS:
<br />ARCHITECTURA(. / CONSULTANTS
<br />Archita[s (Tis on Counry and Transic Spaec - Exctudes Sneeucape}
<br />Reimbwseubles
<br />Eaginccrs
<br />Pralimiaary Bua Mafl Planning
<br />Plan Reprodu~dnn, Project Estimatiag, Other Consuha~us
<br />Subtoml Archltectucal / Consukanta
<br />5992,638 t992;638 $p
<br />--° .......................
<br />5992,638 E992,638 ~p
<br />511,262,900 58,986,272 52,27G,628
<br />33,a.19,163 ~2,889.060 $530,103
<br />52,749,576 $0 f2.749.576
<br />517,431,639 511,875,332 55,556,307
<br />32,016,181 52,016,181 $0
<br />5199,280 x199,280 gp
<br />5677.889 SO f677,889
<br />562,445 S~0 SG2.4d5
<br />S248,909 5124,455 ' $124,455
<br />S3.Z04.7U4 ~2334,916 .-~~--- 5864.789
<br />5842,026 5578,556 $263,47p
<br />5857,605 5857,605 $p
<br />5226,611 $258,877 SG7,~34
<br />56,578 E4,612 $1,966
<br />$174,31b $122,213 552,103
<br />$100.U00 $70,11d E29.S9Q
<br />$2,00() $1,a02 5598
<br />~1.000 5901 E299
<br />~17,500 $12,269 $5,231
<br />522,SQ0 515,715 56,725
<br />581,000 5~6,789 $2~,211
<br />526,147 518,332 $7,$15
<br />$~0,000 $35.055 ' 514.945
<br />$707,G53 $d96,136 Y 1'211~518
<br />~,..
<br />523,043,627 $1b,147,544 $6;896,083
<br />x1,534,972 b1,021,213 ~513,759
<br />a25>000 517,528 57,473
<br />inclnded above included above included ubo~e
<br />528,658 SO $23,658
<br />~120,b23 584,569 $3G,Ui;
<br />. . ..............~......
<br />51,709.253 51; L23,310 5585,943
<br />C~oo2
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