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Courthonse Square
<br />TOTAL PROJECT BUDGET
<br />ViriNar Repert Throua6 12-17-99 Marlon Co. SAMT TOTAL
<br /> Mar[on Co. Marion Co. Remaintng SAMT SAMT Remaining PROJECT
<br />3_,~~ ~;`- ~, ~~~~~ BudgCted Eipended to Date Under /(Over) Budgeted Ezpended to Date Under /(Over) Expended to Dah
<br />'fFSUNT IMPROVE[vIII~TS
<br />Umlloakd(Camry)FilmFbortrnmtl~mvementAlbwmce(9,964sf@SZ3) 5229,172 SO 5229,172 SO SO ~0 SO
<br />F.xpmsion/ReUil Spea Tenant Improvemenis(5,854 s~ SO SO SO 593,072 SO 593,072 a0
<br />s~ynuow,~e stoo,ooo so 3too,ooo so so so ao
<br />r~~~~ncma ~uon s~s,ooo ao s~s,ooo ai~,ioo ao sit,ioo ao
<br />SaDtotohlTemntImprovements saoa,~~z ao aaoa,»2 stoaa~2 ~ so ~~ a-oa,t~z ~~~ ~ so
<br />FURNPICTRE & EQUIPMENT 5473,733 SO 5473,733 S 19,267 SO S 19,267 SO
<br />BUII.DING DEMOLTfION 5577,666 $547,960 529,706 5263,064 5292,770 (529,70~ 5840,730
<br />SOILS COSULTANTS
<br />Ptelmmioary Site F~mavation and Remediation 5782,287 5821,205 (538,918 S 145,670 S 115,965 529,705 5937,170
<br />Dewa~a6t dd so~t Coemhmn Pum6 Comauctioe (Camry OoN CosU S 107,507 S 107,507 s0 SO SO SO S 107,507
<br />R~dwOoemlmaDmmtComaueuon(CamryoM~Cost) SO S13,743 (513,743 SO f0 SO s13,743
<br />Cre~~ulSe[vices
<br />u S~ S1t0,776 (5110,77 SO 548,935
<br />
<br />( 8,935)
<br />
<br />5159,71!
<br />S[JBTOTAL SOIIS CONStJLTANTS 5889,794 51,053,231 (5163,43'n 5145,610 5164,900
<br />(S 19,230)
<br />S 1,218,131
<br />PIItMI'I'S, FEES & INSURANCE
<br />Pcmits 5166,445 5112,933 553,512 573,528 549,893 523,635 5162,826
<br />Sy[ema Development (~azge (Transpo~Yation) f4,563 $0 54,563 52,015 SO 52,015 SO
<br />Eleehical L'me Developmeat Chatgc 569,360 SO 569,360 $30,640 SO 530,640 SO '
<br />Stoi~y/StomSewerSDC 51,387 SO 51,387 5613 a0 E613 $0
<br />Wrier Mehrs 5694 SO 5694 $306 SO 5306 SO
<br />OTherPecmits S12,138 SO 512,138 55,362 50 a5,362 $0
<br />SrteTesbng 515,606 SO 515,606 56,894 SO 56,894 SO
<br />Conaete / Steel / Masonry Testing 556,182 536,807 at9,375 524,8t8 516,260 58,558 553,067
<br />Bw'1deY'sRisklnamauce 519,205 525,571 (s6,3 58,484 Sll,3l6
<br />(52,832)
<br />536,887
<br />MiscellaneousPe~miitsAllowaace 534,680 53,074 531,606 515,320 51,778 f13,542 54,852
<br />SabtoW Fecs and Insunnce S380,260 5178,385 S201,875 5167,980 S79,247 ~ YS88,733 ~ 5257,632
<br />TOTAL DIRECT COSTS (Excludes Land): St5,860,154 S7,I75,426 58,684,728 $6,886,013 S2,916,899 53,969,114 SI0,092,325
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