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<br />i
<br />~ourthouse Square 03/03/9
<br />:STIMATED PROJEC'T COSTS 4:05 P~
<br />tased on PenceJKeUy Bid
<br />14 Subsurface Parking Stalls
<br /> BUDGETED Marion Co. SAMT
<br />PROPERTY ACQUISITION
<br />Purchase of Remaining Parcels $997,361 a997,361 $p
<br />
<br />Property Acquisition Subtotal: ---------------------- -
<br />$997,361 --------------------- --
<br />5997,361 ---------------------
<br />$p
<br />CONTRACTOR COST
<br />Base Project Bid $16,625,538 St 1,531,473 $5,094,065
<br />Altemate#I,Parking[ncrease $563,946 $391,153 $172,793
<br />Altematc #2, Parking Increase 5700,000 $480,970 $219,030
<br />Altemate #7, Relites in Conference Rooms ^ $15,000 $15,000 $0
<br />Altemate #9, Solid Waste Altemative Finishes ~45,000 545,000 $0
<br />Altemate # 10 Groase Duct and Make-Up Air Unit 560,000 $0 560,000
<br />Altemate #1 I Clock Tower Pavillion ~413,000 SO $4 i 3,000
<br />Ahemate #15 Ceramic Frit ~37,000 SO 537,000
<br />Subtotal Contractor Cost 518,459,484 $12,463,596 ~5,995,888
<br />TENANTIMPROVEMENTS
<br />Unal(ocated (County) Fifth Floor Tenant [mprovement Allowance (9,964 sf ~u $23) 5229,172 5229,172 $0
<br />Expansion/Retail Space Tenant Improvements(5,854 s~ a93,072 $0 $93,072
<br />SecurityAllowance a100,000 $100,000 $0
<br />TelecomEquipmentand Instalfation a86,100
<br />---
<br />-----
<br />-
<br />_ a75,000 a11,100
<br />
<br />Subtototal Tenant Improvements -
<br />--
<br />---
<br />__- --
<br />$508,344 ------------------- ---
<br />a404,172 -------------------
<br />$104,172
<br />FURNITURE AND EQUIPMENT $336,000 a297,771 $38,229
<br />BUILDING DEMOLITION ~840,730 5577,666 $363,064
<br />SO[LS REMED[ATION $927,652 $927,652 $0
<br />FEES & INSURANCE
<br />Permits 5239,973 $166,445 $73,528
<br />Sytems Development Charge (Transportation) $6,578 ~4,563 $2,OI5
<br />Electrical Line Development Charge S 100,000 569,360 $3Q640
<br />Sanitary / Storm Sewer SDC $2,000 a1,387 S6] 3
<br />Water Meters S1,000 ~694 5306
<br />OtherPermits 517,500 ~12,138 $5,362
<br />SiteTesting 522,500 515,606 $6,894
<br />Concrete / Steel / Masonry Testing ~ 581,000 ~56, l82 $24,81 S
<br />Builder's Risk Insurance 527,689 $19,205 58,484
<br />Miscellaneous Permits Allowance $50,000 534,680 $15,320
<br />
<br />Subtotal Fees snd Insurance ------------------ --
<br />5548,241 -------------------- ---
<br />$380,260 -------------------
<br />$167,981
<br />TOTAL DIRECT COSTS (Excludes Land): $21,620,451 SIS,oSI,t 17 56,569,334
<br />INDIREC'I' COSTS:
<br />ARCHITECTURAL/CONSULTANTS
<br />Architects (Includes Tis on County Space - Excludes Streetscape) S 1,404,340 5986,165 $418,175
<br />Reimburseables 525,000 ~17,340 $7,660
<br />Engineers included above included above included above
<br />Preliminary Bus Mall Planning $28,658 $0 $28,658
<br />Value Engineering a26,664 $0 $26,664
<br />Project Estimating, Other Consultants 5120,623 ~83,664 $36,959
<br />BuildingCommissioning ~15,803 E12,631 $3,172
<br />Building Testing and Balancing a75,000 a59,948 S] 5,053
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