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08/31/98 MON 17:18 FAX 503 223 4606
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<br />MELVIN MARIi COMPANIES
<br />Marion County Courthouse Square a~~~~e
<br />ESTIMAfED DEVEI,pPME.NT COSTS-Post DD 5:04 PM
<br />TBISBUDGET EXCLUDF.S ALL STREETSCAPE COSTS
<br />~ive $tory Deaign -258 Subsvrface Parkiag 5talls
<br />Assumes L•xempt Bond Financiag
<br />~ _ C~ 002
<br />~~J~d n
<br />~~
<br />~ ~
<br />~
<br />BUDGETED Marion Co. SAMT
<br />.
<br />PROPER7Y aCQUtSTlION
<br />Purchasc of Rcmaining Paraela
<br />Propertv Aequisitian Sabtotal:
<br />CONTRACTOR COST
<br />SheA dc Corc
<br />P~ki°6
<br />Bus MaII
<br />SnbtMal Coatnetor Cost
<br />l1~-4e.' 1~4-=~~1~ 5-1- ~
<br />Fe~ • r~,~tti ~ ~o
<br />1 an~. ~ ~~ ncU~c{
<br />- 9q, ~~~7
<br />5942,638 E99?,638 !0
<br />5992,638 5992,638 ... ~b
<br />~ 511,262,900
<br />1
<br />S
<br />a 58,986,272 x2,27G,628
<br />~O 9 7
<br />5:J ~
<br />3.
<br />19,
<br />63
<br />7
<br />5 $2,889,060 $530,103 ~
<br />-
<br />9g ~
<br />? `r 5
<br />.
<br />2,
<br />49,576 $4 L2,749,576 ~
<br />+ o
<br />
<br />517,431,b39 ,
<br />511,875332
<br />35,556,307 ~
<br />~ 3~~~d O
<br />TBNANT II-~ROVI~NfS
<br />Marion Counry (102,272.~
<br />FiRh Floor Office Te~eaat Impmvement Allowaacc (9.9G4 sf Q S20)
<br />Salem Mea Transit Tenant Improvements (22,092 sf )
<br />Grouad Floor Retail I'eaant lmprovemencs(4,163 sf ~ S 1 S)
<br />Hearing Room (5,433 a~
<br />SuMotetal Teaant Improvements
<br />BUII.DING DEMOLITION
<br />so~.s xEE[~nurioN
<br />FEES ac IIvS17RaNCs
<br />Permits
<br />Sytems Developmcnt Charge ('T'ranapo~tation)
<br />Cootructor Bond (Excluded on Tcnant Improvcmcnc Work)
<br />Elcctrical Line Develapment Charge
<br />Sanitary / Storm Sewer SDC
<br />Wster Mete~
<br />Othu Peanita
<br />Site Testiag
<br />Coacrete / Socel / M~onry Testing
<br />Bw7de~s Risk Insuranu
<br />Miaatlaneou,a Permits Allowtmca
<br />Snbtotat Fee~ ~ad inaonaee
<br />I'O?Ai. DIItECT COSTS (Exclades Land):
<br />[NDIR£CT COSTS:
<br />~-RCHITEC1URAi. / CONSUL'fANTS
<br />Architects (T'~s on Counry and Transit Spacc - Excbdcs Saeeucapc)
<br />Reimbuiswbles
<br />EnginCe-S
<br />Pcetimiaary Bus Mall Planning
<br />;ti
<br />~ Plm~ Reprodui;tion, Projece Estimatiag. Od~er Consultancs
<br />Subtotxl Atehttectu~'at / Consultaatta
<br />52,016,181 52,016,181 $b
<br />5199,280 x199,280 30
<br />5677,889 SO 5677,889
<br />E62,445 EO ! ~GZ.445
<br />5248,909 5124,4~5 $124,455
<br />53.204.704 52.339.916 5864.789
<br />5842,026 5578,556 $363,a70
<br />58~7,605 5857,605 SO
<br />5226,611 $158,879 SG7,734 - J ~~
<br />56,578 34,612 f1,966
<br />
<br />St74,31b
<br />~122,213
<br />SS3,103 ~
<br />- 3i ~~
<br />5100.a00 $70,110 529,390
<br />52,000 S1,a02 f598
<br />51,000 ~901 f299
<br />St 7,500 S 12,2b~ ' 55,231
<br />S?Z,S00 515,775 : 56,725
<br />581,000 5~6.789 ' 52~,211
<br />S26,147 ~18,332 $7,$15 - 5 ~~
<br />f~0,000 E35.455 514,945
<br />~ ~7
<br />7
<br />G ~~ ~W
<br />~7
<br />y'3~
<br />,
<br />0
<br />53
<br />~ ~496,136 5211.518
<br />~ ~
<br />~
<br />d
<br />523,043,627 $16,147,544 56,896,083 "' ~ `~ `~ 3 ~
<br />51,534,972 51,021,213 5513,759
<br />~ ~' ~
<br />52~,000 S 17.528 ' f7.473 ~' a 5,
<br />iacluded above iucluded above induded above
<br />'
<br />l
<br />~
<br />g
<br />528,658 30 528,658 -F ~~ i
<br />O
<br />'
<br />~120,623 584,569 S3G,U3~
<br />___________________-
<br />51,~09,253 --~.________.__.....
<br />S1,123,310 «....~~............
<br />f585,443
<br />"~ ~-3i~S ~
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